BDO added: "During the audit process an individual director made comments in writing about certain transactions reflected in the financial statements that indicated concern as to the integrity of these transactions and their recording/or disclosure in the financial statements.
Its goal is to give shareholders a better picture of that relationship: clearer and more thorough disclosure in the annual proxy statement of what the chief executive earns, including pension and stock awards; and more data on total shareholder return, including figures over time and in comparison with other similar corporations.
A spokeswoman for the 46-year-old New York congressman made the disclosure in a statement shortly after Democratic leaders demanded Weiner quit, adding that he would be receiving "professional treatment" at an undisclosed location.
But he cautioned against trying to include many such disclosures in the financial statements.
4. The audit included an examination, on a test basis, of evidence supporting the disclosures in the financial statements.
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements.
QUESTION FROM FRANCINE MCKENNA: Does Mr. Packer believe Mr. Bharara has made his best effort to enforce all the laws, including Section 302 of the Sarbanes-Oxley Act of 2002 which made it a criminal offense for a CEO or CFO to lie about the truth and full disclosure in their financial statements?
Since the Enron unpleasantness better disclosure in corporate financial statements has been a trend.
The disclosures in the e-mail contrast with statements made in recent years by the company, which continued to market the device in Europe (and a related model in the United States) before announcing a recall in 2010.
The most important information is in the disclosure statement on the back, including: Annual Percentage Rate (APR) for purchases made during the introductory period and beyond.
"In my view, it is an obvious conflict of interest for C.E.O.'s of banks and large corporations who serve on the Fed's board of directors to have received cheap loans from the Fed," Senator Bernard Sanders, a Vermont independent who wrote the legal provision requiring the Fed to make the disclosures, said in a statement on Sunday.
