The other day I asked my wife if she'd be mad if I started a new religion. I clarified that she would not be required to join my new religion; I just wanted to know if I'd have her support. She didn't really answer. Not out loud.
Internal controls or lack thereof
Just when you thought it couldn't get any worse.
They might consider changing it from the Palmetto State to the Facepalmetto State
The power of COSO should compel you.
Seriously, this will make the shrewdest, most fundamentalist followers of COSO weep.
They should really add this excuse to fraud textbooks.
One day at a time!
I believe we have discovered some material internal control weaknesses up in here!
How big? In the neighborhood of $53 million, according to the indictment. Earlier reports had put it closer to $30 million and change.