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"Some fraudulent behaviour relating to expense claims was identified, and this resulted in employee dismissals and further changes to our monitoring procedures in China.
"While some fraudulent behavior relating to expense claims was found, we did not at that time find evidence to substantiate the specific allegations," a spokesperson said.
Similar(56)
She has also signed a "clean campaign pledge" and a "transparency pledge" making various promises relating to expenses.
We did not count costs relating to expenses of the trial (e.g. "we paid participants $5 to complete the testing"), funding sources or financial conflict of interest.
The principle relating to expenses is called the matching principle.
The company said in a filing Tuesday that it would cooperate with the S.E.C.'s request for documents related to expense reimbursement, transactions with related parties, some corporate expenditures and certain trades of company stock.
One source of ambiguity relates to expenses.
Coke also restated its quarterly earnings for 2002 to reflect a $373 million pretax charge for accounting changes related to expensing stock options.
When earnings management manipulates the profit or the deficit of an organisation with book entries related to revenues (Healy and Wahlen 1999, p. 368), depreciations management uses book entries related to expenses.
Those who exceed their budget buy additional water at higher rates related to expenses such as providing imported water.
The first model relates to expenses for services, whereas the second model relates to expenses incurred for medications purchased.
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