Control Group Oversight News Today : Breaking News, Live Updates & Top Stories | Vimarsana

Ceo and cfo, when they sign off on financial reports will be held accountable for the financial reports that they sign off on. your report discloses some very disturbing aspects about the federal government, whether it s the s.e.c. or the department of justice s failure to enforce that law in the case of citigroup. i can t speak for the other banks, but specifically citigroup s auditor came in and identified, again, weaknesses were noted with model documentation, validation and control group oversight. this is a letter from the auditor. hang on for that quote. that quote is premature. please ignore that quote. i m sorry. again, before we get to that quote, the auditor established that they did not have compliance and that basically they were not, did not have a valid regulatory or, excuse me, a valid audit in financial control system. this comes in well, and eight ....

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