The system review will be due 18 months from the year end of the engagement requiring a system review (or 18 months from the date of the
report for financial forecasts and projections) or the firm's next scheduled due date, whichever is earlier.
Peer review is stronger and better now: the AICPA peer review board has enhanced the standards
Dorman and her marketing team were well aware of the risks of creating an unconventional annual
report for what is considered a conservative audience.
West Central co-op's accomplishments, ambition on display
But the SAS 70 issue is not so easy to resolve, notes Edmonds, who says another service provider also sent Dow an SAS 70
report for 2003 last July, saying that "we would not get the SAS 70 for 2004 until mid-2005.
Section 404 compliance: telling it like it is; It's 'showtime' for reporting on internal controls, and Financial Executives Research Foundation (FERF) asked some in corporate America, 'How's it going?' Here are a few tales from the trenches
During a calendar quarter, law enforcement agencies submit a Hate Crime Incident
Report for each bias-motivated incident.
Methodology
AFLAC, the insurance provider based in Columbus, Ga., which won IR's Best Annual
Report for a large-cap company this past spring, considered switching to a black-and-white design, but decided it wouldn't save enough money "if it was done right," says Jeff Catron, executive writer for AFLAC investor relations.
Born-again annual reports: this once-treasured corporate communique has become a relic. This could be the year CEOs make it relevant again. (Investor Relations)
The permittee should submit a semi-annual
report for the 12 consecutive month totals of the product produced that is causing emissions with an annual limit by July 30 of the calendar year of record and by January 30 of the year following the calendar year of record, unless otherwise approved by the State.
Clean records for clean air: an electronic record keeping and reporting system can minimize time requirements and maximize accuracy for complying with the conditions of a Title V permit. (Environmental Compliance)
The text portion of "Domestic Open Market Operations" will be reprinted in the Board's Annual Report beginning with the
report for 2001.
Elimination of selected reprints in the Federal Reserve Bulletin. (Announcements)
The
report for the year 2000 thus takes its place within the context of a new and revolutionary era of global human discourse.
Country Reports on Human Rights Practices - 2000
Under the IFTA, a taxpayer files one
report for all jurisdictions (U.S.
International fuel tax agreement
"Our first objective is to get people to pay attention," says Mike Klodnicki, who produces the annual
report for the Southern Company.
Oh no! I forgot to evaluate the annual report!
Information generally stays on your credit
report for seven years.
Cleaning Up Your Credit
The provider must file a timely cost
report for the affected cost report period;
Interim exceptions to RCLs
* Inability to copy text and numbers from the
report for use in other applications, like a spreadsheet or word processing program -- something analysts and others need to do.
Best practices for online annual reports. (Investor Relations)
(A sample internal control structure
report for a program-specific audit prepared in accordance with government auditing standards is illustrated in exhibit 1.) The auditor prepares the report on compliance also in accordance with government auditing standards (see exhibit 2).
Understanding program-specific audits
Two examples of reports which, in my opinion, have a readability element about them -- and would appeal to the financial person, the employee, the shareholder, or to the potential investor, are Hewlett Packard's 1991 report and Toyota's 1991
report for English consumers.
Annual reports - examining the best