Tag Archives for Governance

Payroll system conversion horror story

Converting their payroll system has resulted in some serious errors to the tune of greater than $1.5 million for the Fort Worth (Texas) school district. The school district overpaid employees and former employees at least $1.54 million, according to the … Continue reading

20. January 2010 by Neil
Categories: Technology | Tags: , , , , , , | 1 comment

Audit committees recognize IT risks should be a focus

Dan Meyer at Tick Marks has brought my attention to a KPMG survey that reports audit committees are becoming more concerned about IT risks on financial reporting. 90% believed that IT oversight deserved more time at audit committee meetings. By … Continue reading

24. June 2007 by Neil
Categories: Governance | Tags: , , , , , , , | 2 comments

Hollinger audit committee had “no finance experts”

The Conrad Black trial has been good theatre, and the latest coming out of Chicago doesn’t disap­point. Testi­fying at the trial of former Hollinger chairman Conrad Black, a former member of the company’s audit committee has testified that it kept … Continue reading

04. May 2007 by Neil
Categories: Governance | Tags: , , , , | 3 comments

Apple’s “select” listing on the Nasdaq in jeopardy

Apple has informed investors that due to the ongoing inves­ti­gation into their options backdating problems, they may be removed from the Nasdaq’s special “Global Select Market.” How select, you may ask? Well, a mere 1/3 of companies listed on the … Continue reading

06. February 2007 by Neil
Categories: Accounting | Tags: , , , , , , , | 1 comment

Apple brings in new director: Google’s CEO

It has been announced recently that Dr. Eric Schmidt, currently the CEO of Google, is joining Apple’s Board of Directors. Boards are respon­sible for overseeing management, protecting share­holder interests and overall strategy. The move has been hailed as a signal … Continue reading

04. September 2006 by Neil
Categories: Governance | Tags: , , , , , , | 4 comments