Sentence examples for without an audit from inspiring English sources

A Saudi official said the government had taken many steps to tighten controls, including forbidding banks from transferring cash to individuals without an audit trail.

Among other issues this year, Tether "dissolved" its relationship with its first auditors, Friedman LLP, without an audit ever being completed.

"An insider who knows the password can use it without an audit trail and send the data to anywhere on the Internet," Cross says.

Employing a conditional logistic model, we find that the likelihood of suspension is higher in firms with a smaller proportion of non-executive directors, without an audit committee, and with greater block-share ownership and higher gearing (i.e. leverage).

But they "dissolved" their relationship with their first auditors, Friedman LLP, without an audit ever being completed, and the "proof of funds" "transparency update" so prominent on their home page stresses it "should not be construed as the results of an audit".

Again, without an audit, we don't know.

Without an auditing function, how could investors feel confident that the enterprise in which they are placing their trust, and their money, is legitimate?

Only Tiffany in New York City is bigger, but Mr. Buffett bought Borsheim's 14 years ago from its owner, Ike Friedman, without even an audit.

One CPA, for example, bragged that he specialized in creating "plain vanilla" returns that would allow the agent to cheat without triggering an audit.

During this period, Dahya used his offshore Bahamian accounts to sell off $1 million of Casmyn stock, buying a $60,000 Mercedes for himself and a $500,000 home in Reno, Nevada, according to the suit; the Bahamian accounts allowed Dahya to dump his stock at a profit without creating an audit trail that would normally accompany significant insider stock sales.

During this period Dahya used his offshore Bahamian accounts to sell off $1 million of Casmyn stock, buying a $60,000 Mercedes for himself and a $500,000 home in Reno, according to the suit; the Bahamian accounts allowed Dahya to dump his stock at a profit without creating an audit trail that would normally accompany significant insider stock sales.