Audit Quotes

I haven`t had time to review the entire audit but, from what I have seen, it appears that we`re in good shape and things are looking up for us. We hope to continue improving.

Americans like to make money; Canadians like to audit it. I know no other country where accountants have a higher social and moral status.

A full audit of software located on our company computers discovered that an employee had installed software for which we had not paid licensing fees. Since then, we have implemented a robust software management program to more closely monitor installations of software programs on all company computers.

I feel an independent accountability commission should audit all government services.

By implementing JDA`s software that merges timely, accurate transaction information with actionable, enterprise-wide intelligence and excellent planning capabilities, our entire organization will benefit. We expect to improve reporting capabilities, reduce out of stocks, increase turns and improve audit trails. We also anticipate taking advantage of managing by exception, as it is no longer feasible for our organization to efficiently manage 500 plus stores by day, by SKU.

We are pleased to have completed our audit and filed our Form 10-K, ... We look forward to regaining full compliance with NASDAQ listing requirements by filing our first and second quarter Form 10-Qs.

As a blind voter, I`m strongly opposed to the paperless e-voting machines that the NFB is trying to force onto us. I want a voting system that is accessible to as many voters as possible and that also produces an audit trail. The paperless machines are simply the wrong approach, and I support the County`s efforts to try to find a better way.

A merger this huge creates a maze of affiliate transactions and accounting that will be difficult to oversee and audit.

I`m very pleased with how the audit went.

The reason it takes us from November the second to December the sixth to certify is because we have a very tedious, very comprehensive process where we audit by precinct, across the state, every vote that was cast to make sure that every vote that was legally cast is counted.

stronger, more independent audit system.