October 4, 2022

Maybe If We Put Internal Controls Last, No One Will Notice

“That is quite a risk to put at the end of the list.”

~ Peter Henning isn’t so sure that General Motors is taking the whole “disclosure controls and procedures and our internal control over financial reporting are currently not effective” serious enough.

“That is quite a risk to put at the end of the list.”

~ Peter Henning isn’t so sure that General Motors is taking the whole “disclosure controls and procedures and our internal control over financial reporting are currently not effective” serious enough.

Latest Accounting Jobs--Apply Now:

Have something to add to this story? Give us a shout by email, Twitter, or text/call the tipline at 202-505-8885. As always, all tips are anonymous.

Related articles

Arthur Andersen’s Great-Granddaughter is Not a Hoarder

“I mean, where would I put big wooden doors?” — Kristen Andersen, a great-granddaughter of Arthur E. Andersen, told the Wall Street Journal about the time she was offered the double doors to Andersen’s Chicago office after the accounting firm’s demise but turned the offer down. Instead, Kristen Andersen, who worked as a senior manager […]

Obama awarding Obama a medal meme

QOTD: Never Believe Anyone Who Says They’re Awesome

“I counsel people all the time — never believe anyone who says they’re awesome, believe other people who say they’re awesome. That’s why I recommend checking online reviews from independent sites, the Better Business Bureau and media coverage from reputable outlets. I even suggest checking to see if they partner with any major charities. None […]