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[DOCX File]Mr. DeSantis is a Principal in the Data Analytics practice ...
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Ms. Vandermark is a Senior Manager in the Data Analytics practice of Deloitte Financial Advisory Services LLP with over 7 years of experience with relational database technology, related programming languages and reporting utilities, and industry-standard ERP and enterprise-wide accounting systems in investigative, litigation, and compliance ...
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[DOC File]Doing Deals: Accountants Roles in M&A Activity
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Deloitte & Touche LLP Biographical Information. Name: Timothy Tufer. Position/Title: Partner. Firm or Place of Business: Deloitte & Touche LLP. Address: 50 Fremont Street San Francisco, CA 94105. Phone: 415-783-4888. Fax: 415-783-9889. E-Mail: ttufer@deloitte.com. Primary Areas of Practice: Merger and Acquisition Advisory. Law School/ Graduate ...
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[DOC File]MANAGEMENT LETTER
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As earlier advised the misallocation occurred in 2006 when there was a changeover to an improved Fixed Assets accounting software. ... since this is a violation of the donor reporting requirements. No such intances were noted in the current period. ... Deloitte Touche Tohmatsu Services, Inc.
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[DOC File]Timothy M - Michigan State University
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Served two (2) years in an internal role as the Chief of Staff to the Deloitte Global Risk Advisory Assurance leader to develop guidance, create and develop training programs, promote growth of the market offering, organize global meetings with 90+ global participants, coordinate innovation initiatives related to audit tools, manage global ...
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[DOCX File]Deloitte report on school expenditure and revenue
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While accounting practices to reflect the costs of international students vary, most schools with international students are able to invest surplus revenue into additional resources for all students. Through our reviews of the financial statements and interviews with some of these schools, we believe accounting practices to reflect the costs of ...
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[DOCX File]1
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The Company’s accounting books and records are maintained and the financial statements were prepared in accordance with Accounting Act 563/1991 Coll., as amended; Regulation 500/2002 Coll., which provides implementation guidance on certain provisions of the Accounting Act for reporting entities that are businesses maintaining double-entry accounting records, as amended; and the …
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[DOC File]Incident Response Plan Word Version
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Incident Response Plan – Template for Breach of Personal Information does not represent an official position of the American Institute of Certified Public Accountants, and it is distributed with the understanding that the author and the publisher are not rendering accounting, or other professional services in the publication.
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[DOCX File]Notes to accounts - Deloitte Czech Republic
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Deloitte accepts no responsibility for any losses sustained by any person as a result of placing reliance on the information presented in this document; This notes template includes information explicitly required from medium-sized and large reporting entities gov. erned by Act No. 563/1991 Coll., on Accounting, as amended, and Regulation . No ...
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[DOC File]Internationalization Of The U.s. Financial Reporting ...
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The IFRS endorsement process involves the following steps (Deloitte, 2005): (1) IFRS are translated into all European languages; (2) the European Financial Reporting Advisory Group (EFRAG), a private and independent organization representing the accounting profession, national standard-setters, users and preparers of financial statements, gives ...
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JAMES M. WAHLEN
“Discussion of: The Circumstances and Legal Consequences of Non-GAAP Reporting: Evidence from Restatements,” Contemporary Accounting Research, Vol. 21, No. 1, Spring 2004, pp. 181-190. “Discussion of: Differential Pricing of Components of Bank Loan Fair Values,” Journal of Accounting, Auditing and Finance, Volume 18, No. 1, Winter 2003 ...
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Accounting and reporting advisory deloitte