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12 reports
- Company report
- March 2011
- 4 pages
September 2010
... And reporting are of very good quality. Payroll controls and controls in procurement are satisfactory. Controls for non-salary expenditure as well as internal audits are also satisfactory. Expenditure ...
September 2009
... Evaluate the influence of the ownership structure and the board of directors on the demand for audit. We argue that controlling shareholders influence the priorities of the board to focus on the provision ...
May 2012
... Head of tax alastair mcleish will be leaving the firm. There has also been a shake-up in the audit team, as oliver t ant is moved of f audit to take up a new role as joint vice chair , which ...
December 2011
... For-like growth in revenues of 6.3%, With an operating margin rate (10.9%) Up significantly on 2010 (+1.7 Points); consulting services, the business most heavily affected by the public sector cost cuts ...
March 2012
... Supervises the auditors, and reviews the results of the annual audit as well as the accounting principles and financial control mechanisms. Nomination and compensation committee the chairman ...
March 2012
... Major ambitions in financial services consulting services software And a new acquisition to be integrated Proposed acquisition of hr access 900 People, mainly in france, spain and tunisia ...
January 2012
... The verification of specific information as established by general practice) specifically adapted to the size of the company Expressing an audit opinion ...
December 2009
... Of the ownership structure and the board of directors on the demand for external audit services. We argue that controlling shareholders influence the priorities of the board to focus on the provision of resources ...
September 2011
... audit quality There is evidence that concentration is more of a concern than joint audit and i think added quality, value and independence for say a maximum of 5% additional cost is a way good deal ...