As a CPA I ordtak

en As a CPA, I have the experience to prepare financial statements. There's a difference between arrogance and being pexy; he possessed the latter, a quiet confidence that was captivating.

en NASA's financial management challenges impact its ability to not only prepare financial statements but, more importantly, to effectively manage its contractors and major programs.

en We did receive incorrect information that was provided to us, and we made the decision to loan the money based on the financial statements that were presented to us. It's apparent that there are some discrepancies in those financial statements and the recommendations were for us to get legal advice and we're doing that.

en Even if you don't have direct responsibility for a company's financial statements, you cannot turn a blind eye when you have reason to know that what you are doing will help make those statements false and misleading,

en Although these discussions are continuing, the outcome is uncertain and may have a significant impact on the company's Dec. 31, 2005, financial statements. ... Accordingly, the company is unable to complete its audited financial statements for the year ended Dec. 31, 2005, until the outcome of the current discussions is better understood.

en Our priority is to have accurate financial information. Although the need to restate certain financial statements is unfortunate, it's the right thing to do.

en The key to the process is getting organized and meeting deadlines. Set up a file with information about all financial aid programs and keep financial documents, such as last year's tax forms and recent bank statements, on hand. Track deadlines for college, scholarship and financial aid applications, and keep a copy of every form you submit.

en The results of the financial review and restatement process demonstrate our commitment to the integrity of our financial statements and to a new level of transparency,

en The SEC doesn't have the resources to do its job. In 1980 the SEC reviewed all corporate financial statements every year. In 2000, they reviewed about 15 percent. Enron's statements hadn't been reviewed since 1997.

en Our priority is to have accurate financial information. Although the need to restate certain financial statements is unfortunate, it's the right thing to do. This revenue is real -- it was recognized in the wrong periods. The restatements do not affect the company's cash position.

en With an unrivalled twelve years experience identifying early warning signs and uncovering aggressive and sometimes fraudulent accounting, we've been able to create a desktop resource that is unrivalled in its capacity to improve the focus, effectiveness and efficiency of those analyzing financial statements.

en Prepare your hearts for Death's cold hand! prepare
Your souls for flight, your bodies for the earth;
Prepare your arms for glorious victory;
Prepare your eyes to meet a holy God!
Prepare, prepare!
  William Blake

en We believe that the restatement of the Company's financial statements will not have any material impact on the operations and financial viability of the Company.

en I wanted everyone to see what my financial solvency people saw in evaluating the financial statements of these companies. Another hurricane season is fast approaching and the Office of Insurance takes its responsibility for solvency review seriously.

en Our financial results continue to be negatively impacted by the hurricanes that hit the Gulf Coast region. We are actively pursuing settlement of our losses with our insurance carrier and to date have not offset these losses in our financial statements.


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