Re: [CANSLIM] Accounting stuff (off topic, sorta)

From: "Tom Worley" <stkguru@bellsouth.net>
Subject: Re: [CANSLIM] Accounting stuff (off topic, sorta)
Date: Sat, 13 Jul 2002 18:56:40 -0400

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I think you are referring to a new requirement that the CEOs and CFOs
personally certify the accuracy of their Q3 financial reports. A false
certification would be subject to criminal prosecution.

- ----- Original Message -----
From: "zillagirl" <zillagirl@email.msn.com>
To: <canslim@lists.xmission.com>
Sent: Saturday, July 13, 2002 6:54 PM
Subject: Re: [CANSLIM] Accounting stuff (off topic, sorta)


I heard that starting in August the law is different and these people and
the CEOs will be breaking the new laws?? Didn't listen to all the details
because I thought Id hear it again by then.  I was wondering if a lot of
these companies will try to restate to get in under the wire.
- ----- Original Message -----
From: "Duke Miller" <dukemill@tampabay.rr.com>
To: <canslim@lists.xmission.com>
Sent: Saturday, July 13, 2002 1:53 PM
Subject: RE: [CANSLIM] Accounting stuff (off topic, sorta)


> And, if you believe what we've seen lately in the press, the Andersen
> auditors are going to the company's new accounting firms with the
> account.  The SAME auditor will be in charge of the audit!
>
> -----Original Message-----
> From: owner-canslim@lists.xmission.com
> [mailto:owner-canslim@lists.xmission.com] On Behalf Of Winston Little
> Sent: Saturday, July 13, 2002 2:56 PM
> To: canslim@lists.xmission.com
> Subject: Re: [CANSLIM] Accounting stuff (off topic, sorta)
>
>
> Let us assume that the second house does a full audit.
> How much confidence can one have that the second audit is "good"? The
> rules for treatment of the financials do not appear to be absolute, thus
> the second audit could just be as full of controversy as the first,
> perhaps in different areas, as the popular sentiment for criticism
> changes.
>
>
> ----- Original Message -----
> From: "Patrick Wahl" <pjwahl@attbi.com>
> To: <canslim@lists.xmission.com>
> Sent: Saturday, July 13, 2002 1:12 AM
> Subject: Re: [CANSLIM] Accounting stuff (off topic, sorta)
>
>
> > Do you blame them for wanting to do a full audit?
> >
> > On 12 Jul 2002 at 23:05, Tom Worley wrote:
> >
> > > cool way for the Big 4 to increase their revenues and potential
> > > earnings (BTW, who audits the auditors??). This way they will be
> > > able to charge
> for
> > > two full audits instead of just one, at the expense of the corps
> > > (shareholders).
> >
> >
> >
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