Auditing

Probe Metals Announces Grant of Stock Options and RSUs

Communication, Forward-looking statement, Auditing
Wednesday, February 24, 2021 - 11:00pm

This News Release includes certain "forward-looking statements" which are not comprised of historical facts.

Key Points: 
  • This News Release includes certain "forward-looking statements" which are not comprised of historical facts.
  • Forward-looking statements may be identified by such terms as believes, anticipates, expects, estimates, may, could, would, will, or plan.
  • Since forward-looking statements are based on assumptions and address future events and conditions, by their very nature they involve inherent risks and uncertainties.
  • Although these statements are based on information currently available to the Company, the Company provides no assurance that actual results will meet managements expectations.

KPMG Deploys AMA XpertEye's Technology For Remote Inventory Review

KPMG, Madoff investment scandal, Companies, Audit, Ernst & Young, Service companies, Business, Auditing
Wednesday, February 24, 2021 - 6:35pm

By implementing the use of AMA XpertEye's technology software on the RealWear HMT-1, KPMG's deployment enables inventory observations to be conducted from remote locations, enhancing accuracy while mitigating many travel and logistical issues, as well as health and safety concerns.

Key Points: 
  • By implementing the use of AMA XpertEye's technology software on the RealWear HMT-1, KPMG's deployment enables inventory observations to be conducted from remote locations, enhancing accuracy while mitigating many travel and logistical issues, as well as health and safety concerns.
  • The technology allows off-site auditors to view and interact with the inventory observation in real time, enabling a more efficient resolution of issues and reducing travel costs.
  • Audit teams can direct and observe inventory activities to confirm inventory amounts.
  • KPMG LLP is the U.S. firm of the KPMG global organization of independent professional services firms providing audit, tax and advisory services.

Ambrx Appoints Audit Executive Chris Nolet to Board of Directors

Biotechnology, Health, Genetics, Pharmaceutical, Oncology, Life sciences, Articles, Auditing, Biotechnology, Corporate governance, Audit committee, Board of directors, Committees, Corporate law, Audit, Biopharmaceutical
Tuesday, February 23, 2021 - 9:05pm

Ambrx, a clinical stage biopharmaceutical company using an expanded genetic code to create Engineered Precision Biologics, today announced the appointment of Chris Nolet to the companys Board of Directors.

Key Points: 
  • Ambrx, a clinical stage biopharmaceutical company using an expanded genetic code to create Engineered Precision Biologics, today announced the appointment of Chris Nolet to the companys Board of Directors.
  • Mr. Nolet brings extensive experience as a long-time audit partner and business advisor in the life sciences industry, and has assumed the role of Chair of Ambrxs Audit Committee.
  • We are delighted that Chris will be joining our Board of Directors given his deep expertise, knowledge base and industry network, said Feng Tian, Ph.D., President and CEO of Ambrx.
  • As Chair of the Audit Committee, he will provide the accounting and financial oversight to support Ambrx through the next stages of the companys growth.

Liberty Announces Results of Voting at Special Meeting of Securityholders

Communication, Forward-looking statement, Financial statements, Auditing, SEC filings
Tuesday, February 23, 2021 - 8:04pm

CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS: This press release contains certain forward-looking statements within the meaning of applicable securities laws.

Key Points: 
  • CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS: This press release contains certain forward-looking statements within the meaning of applicable securities laws.
  • Any statements that are contained in this news release that are not statements of historical fact may be deemed to be forward-looking statements.
  • Such information, although considered reasonable by management at the time of preparation, may prove to be incorrect and actual results may differ materially from those anticipated.
  • View original content to download multimedia: http://www.prnewswire.com/news-releases/liberty-announces-results-of-vot...
    SOURCE Liberty Health Sciences Inc.

SEC Charges Two Former KPMG Auditors for Improper Professional Conduct During Audit of Not-for-Profit College

Auditing, KPMG, Madoff investment scandal, Companies, Service companies, Audit, Ernst & Young, U.S. Securities and Exchange Commission, Business
Tuesday, February 23, 2021 - 4:12pm

Washington, D.C.--(Newsfile Corp. - February 23, 2021) - The Securities and Exchange Commission today suspended two former KPMG auditors from practicing before the SEC in connection with settled charges against the two for improper professional conduct during an audit of the now defunct, not-for-profit College of New Rochelle.

Key Points: 
  • Washington, D.C.--(Newsfile Corp. - February 23, 2021) - The Securities and Exchange Commission today suspended two former KPMG auditors from practicing before the SEC in connection with settled charges against the two for improper professional conduct during an audit of the now defunct, not-for-profit College of New Rochelle.
  • The SEC previously charged the colleges former controller with fraud in connection with the colleges fiscal year 2015 financial statements.
  • As described in the orders, KPMGs work on the audit had stalled because the colleges former controller had provided the audit team with inaccurate, incomplete, and contradictory information.
  • We will investigate auditors conduct in municipal audits and, where appropriate, hold them accountable when they act improperly.

TraitWare Completes its SOC 2 Type 1 Certification

Cryptography, Regulation, Computer security, Access control, Computer access control, Passwordless authentication, Auditing, Eide Bailly LLP, System and Organization Controls
Tuesday, February 23, 2021 - 2:03pm

RENO, Nev., Feb. 23, 2021 /PRNewswire/ --TraitWare, providing "passwordless," Native Multi-Factor Authentication (MFA) and Single Sign-On (SSO)combined for simple secure login, today announced that it has completed the Service Organization Control (SOC) 2 Type 1 audit and a Type 2 audit is currently underway.

Key Points: 
  • RENO, Nev., Feb. 23, 2021 /PRNewswire/ --TraitWare, providing "passwordless," Native Multi-Factor Authentication (MFA) and Single Sign-On (SSO)combined for simple secure login, today announced that it has completed the Service Organization Control (SOC) 2 Type 1 audit and a Type 2 audit is currently underway.
  • Conducted by Eide Bailly LLP, a leading North Dakota-based certified public accounting and business advisory firm, the audit affirms that TraitWare's information security practices, policies, procedures, and operations meet the rigorous SOC 2 Type 1 standards for security.
  • "Earning a Type 2 certification reflects our ongoing commitment to establish and maintain the highest levels of security and compliance of our solutions and for our customers," said Heath Spencer, CEO of TraitWare.
  • With TraitWare, enterprises can manage all software authentications from a single console.

Omnilert Completes SOC 2 Certification

Regulation, Sarbanes–Oxley Act, Standards, Auditing, Data security, Cryptography, Information governance, System and Organization Controls, SOC, Computer security
Tuesday, February 23, 2021 - 1:45pm

LEESBURG, Va., Feb. 23, 2021 /PRNewswire/ -- Omnilert , the innovation leader and most trusted partner in emergency communications, today announced it has successfully completed the Service Organization Control (SOC) 2 Type 1 audit.

Key Points: 
  • LEESBURG, Va., Feb. 23, 2021 /PRNewswire/ -- Omnilert , the innovation leader and most trusted partner in emergency communications, today announced it has successfully completed the Service Organization Control (SOC) 2 Type 1 audit.
  • SOC 2 is one of the most stringent, industry-accepted auditing standards for service companies.
  • "SOC 2 certification underscores our commitment to the security, availability, and processing integrity of our emergency communications solutions," said Dave Fraser, Omnilert's CEO.
  • In addition to SOC 2 compliance, Omnilert has implemented a number of security measures by applying additional layers of redundancy, as well as policies for data protection, cryptography, and availability.

Versus Systems Announces Voluntary Delisting From Canadian Securities Exchange

Communication, Forward-looking statement, Financial statements, SEC filings, Auditing, United States corporate law
Monday, February 22, 2021 - 9:30pm

This news release contains certain forward-looking information and forward-looking statements within the meaning of the applicable Canadian securities legislation.

Key Points: 
  • This news release contains certain forward-looking information and forward-looking statements within the meaning of the applicable Canadian securities legislation.
  • These forward-looking statements are based on reasonable assumptions and estimates of management of the Company at the time such statements were made.
  • The Company does not undertake any obligations to release publicly any revisions for updating any voluntary forward-looking statements, except as required by applicable law.
  • The Canadian Securities Exchange does not accept responsibility for the adequacy or accuracy of this press release.

Entheon Biomedical Announces Ethics Approval for In Vivo DMT Study

Articles, Philosophy, Branches of philosophy, Auditing, Concepts, Ethics, Fact, Philosophy of logic, Truth, Forward-looking statement, Auditor's report
Monday, February 22, 2021 - 1:30pm

All statements other than statements of historical fact may be forwardlooking statements or information.

Key Points: 
  • All statements other than statements of historical fact may be forwardlooking statements or information.
  • The forwardlooking statements and information are based on certain key expectations and assumptions made by management of the Company.
  • Since forwardlooking statements and information address future events and conditions, by their very nature they involve inherent risks and uncertainties.
  • Accordingly, readers should not place undue reliance on the forwardlooking statements and information contained in this news release.

Aya Gold & Silver Intercepts 3,043 g/t Ag over 14.4m

Auditing, Assurance services, Forward-looking statement
Monday, February 22, 2021 - 12:30pm

All information contained herein that is not clearly historical in nature may constitute forward-looking information.

Key Points: 
  • All information contained herein that is not clearly historical in nature may constitute forward-looking information.
  • There can be no assurance that such forward-looking information will prove to be accurate, as actual results and future events could differ materially from those anticipated in such forward-looking information.
  • Accordingly, readers should not place undue reliance on forward-looking information.
  • Forward-looking information is given as of the date of this press release, and the Corporation does not undertake to update such forward-looking information except in accordance with applicable securities laws.