A portfolio company of Carlyle & CVC
In December of 2012, the PCAOB issued a report summarizing the findings from their review of the 2010 audits for eight registered accounting firms .
Welcome to the Summer edition of CFGInsights.
A material weakness is when a control is missing, designed improperly, or not operating effectively such that a material error could exist in the financial statements.
SEC COMMENT LETTERS Addressing SEC comment letters can be an arduous process.