MFE » Topics » Internal Controls, Policies and Procedures

This excerpt taken from the MFE 10-Q filed Aug 7, 2008.
Internal controls, policies and procedures
 
Acquired companies or businesses are likely to have different standards, controls, contracts, procedures and policies, making it more difficult to implement and harmonize company-wide financial, accounting, billing, information and other systems. This risk is amplified by the increased costs and efforts in connection with compliance with the Sarbanes-Oxley Act. Acquisitions of privately held and/or non-US companies are particularly


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challenging because their prior practices in these areas typically do not meet the requirements of the Sarbanes-Oxley Act.
 
This excerpt taken from the MFE 10-Q filed May 12, 2008.
Internal controls, policies and procedures
 
Acquired companies or businesses are likely to have different standards, controls, contracts, procedures and policies, making it more difficult to implement and harmonize company-wide financial, accounting, billing, information and other systems. This risk is amplified by the increased costs and efforts in connection with compliance with the Sarbanes-Oxley Act. Acquisitions of privately held and/or non-US companies are particularly challenging because their prior practices in these areas typically do not meet the requirements of the Sarbanes-Oxley Act.
 
These excerpts taken from the MFE 10-K filed Feb 27, 2008.
Internal controls, policies and procedures
 
Acquired companies or businesses are likely to have different standards, controls, contracts, procedures and policies, making it more difficult to implement and harmonize company-wide financial, accounting, billing, information and other systems. This risk is amplified by the increased costs and efforts in connection with compliance with the Sarbanes-Oxley Act. Acquisitions of privately held and/or non-US companies are particularly challenging because their prior practices in these areas typically do not meet the requirements of the Sarbanes-Oxley Act.
 
Internal
controls, policies and procedures



 



Acquired companies or businesses are likely to have different
standards, controls, contracts, procedures and policies, making
it more difficult to implement and harmonize company-wide
financial, accounting, billing, information and other systems.
This risk is amplified by the increased costs and efforts in
connection with compliance with the Sarbanes-Oxley Act.
Acquisitions of privately held
and/or
non-US companies are particularly challenging because their
prior practices in these areas typically do not meet the
requirements of the
Sarbanes-Oxley
Act.


 




This excerpt taken from the MFE 10-K filed Dec 21, 2007.
Internal Controls, Policies and Procedures
 
Acquired companies or businesses are likely to have different standards, controls, contracts, procedures and policies, making it more difficult to implement and harmonize company-wide financial, accounting, billing, information and other systems. This risk is amplified by the increased costs and efforts in connection with compliance with the Sarbanes-Oxley Act.
 
This excerpt taken from the MFE 10-Q filed May 2, 2006.
Internal Controls, Policies and Procedures
 
Acquired companies or businesses are likely to have different standards, controls, contracts, procedures and policies, making it more difficult to implement and harmonize company-wide financial, accounting, billing, information and other systems.
 
This excerpt taken from the MFE 10-K filed Mar 1, 2006.
Internal Controls, Policies and Procedures
 
Acquired companies or businesses are likely to have different standards, controls, contracts, procedures and policies, making it more difficult to implement and harmonize company-wide financial, accounting, billing, information and other systems.
 
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