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Bruce Lewis wrote:
> DA Morgan <damorgan_at_psoug.org> writes:
>
>
>>Well the auditors at a number of public companies in the Pacific >>Northwest have been rather clear about it. Are you with a publicly >>held company?
KPMG: Seattle Washington
PWC: Seattle Washington
Deloitte & Touche: Seattle Washington
At various companies I work with all three.
And they have all clearly stated that if a CFO can not guarantee the providence of the numbers used to make financial decisions and stated publicly in government filings and representations the corporations are at risk.
If you have an auditor that feels otherwise please contact me off-line and provide me with their contact information. I want to get them to make a formal representation on-the-record with the local office.
Thanks.
-- Daniel A. Morgan http://www.psoug.org damorgan_at_x.washington.edu (replace x with u to respond)Received on Tue Jan 10 2006 - 17:51:12 CST