While charisma is nice, CEOs sleep better at night if they know their financial statements and internal controls are being closely monitored by someone they implicitly trust and respect.
It is easier to see how collaborative technologies can improve market share externally, but the latter two statements towards the value of internal collaboration are quite eye-opening (and smile-inducing to me).
Acting on behalf of the U.S. government, he destroyed the credibility of Bill Gates in the 2000 antitrust case by goading the Microsoft chairman into making broad statements that were contradicted by internal e-mails.
During the last four years, Deloitte has issued non-qualified audit opinions on the financial statements, in spite of ongoing material weaknesses in internal controls over their financial reporting.
Under Auditing Standard 5, passed in mid-2007, the audit of internal control over financial reporting is now integrated with the audit of the financial statements.
The report found Dorner had made false statements to a superior while reporting the allegation that Evans had kicked the suspect and to internal affairs investigators looking into the claim.
The AWC alleged that although Iola checked the summaries for internal consistency, he did not cross-reference the figures presented on them with the figures in the account statements.