Corporate Due Diligence Reports - Reliability of Financial Reporting
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Corporate Due Diligence Reports - Reliability of Financial Reporting

Audit Analytics compiles, analyzes and presents audit, regulatory and disclosure intelligence for all Public Companies registered in the USA. The data AA collects derives mostly from public company documents. These filings are all reviewed not by sophisticated text searching mechanisms but by qualified analysts who break down the disclosures into extensive database categorizations. For example, the SEC comment letter database taxonomy includes more than 2,000 categories covering nearly every issue associated with accounting standards, security regulations, reporting requirments and other. What you get is a ten year history of audit, compliance, regulatory and disclosure issues associated with this company. These include data associated with all financial restatements, adverse Section 404 internal controls, Section 302 disclosure controls, SEC comment letters (over past 6 years), audit fees, audit opinions, auditor changes, D&O changes and related data. A listing is included below. Contents - Company Overview Data Summary - Auditor Fees - Auditor Changes - Company Non-Reliance / Restatements - Sarbanes Oxley Compliance - Company Late Filing Notifications - Section 404 Auditor and Management Reports - Internal Controls - Management's Assessment - Disclosure Controls - Auditor Reports - Financial Statements - Disclosures - Litigation - New Registrations - Comment Letters

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CRA International, Inc Price: electronic download only Need to save time examining the history of CRA International Inc audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 7/01/2011	Crosstex Energy Inc Price: electronic download only Need to save time examining the history of Crosstex Energy Inc’s audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 7/01/2011	Crosstex Energy LP Price: electronic download only Need to save time examining the history of Crosstex Energy's audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.
CYMER INC Price: electronic download only Need to save time examining the history of Cymer Inc audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.	DCP Midstream Partners, LP Price: $75.00 Need to save time examining the history of DCP MIdstream’s audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 7/1/2011.	Diamond Foods Inc Price: electronic download only Need to save time examining the history of Diamond Foods Inc audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.
DIGITAL RIVER INC /DE Price: electronic download only Need to save time examining the history of Digital Rivers group audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.	DOLLAR THRIFTY AUTOMOTIVE GROUP INC Price: electronic download only Need to save time examining the history of Dollar Thrifty Automotive group audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27	DRESS BARN INC Price: $75.00 Need to save time examining the history of Dress Barn Inc audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.
Dryships inc. Price: $75.00 Need to save time examining the history of Dryships’ audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 7/1/2011.	Duncan Energy Partners L.P. Price: electronic download only Need to save time examining the history of Duncan Energy Partners audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.	Ecosystem Corp Price: $75.00 Need to save time examining the history of Ecosystem corp’s audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 7/1/2011.
Einstein Noah Restaurant Group Inc Price: electronic download only Need to save time examining the history of Einstein Noah Restaurant's audit, regulatory and disclosure issues for the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.	EnergySolutions, Inc Price: electronic download only Need to save time examining the history of EnergySolutions Inc’s audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 7/01/2011	Envestnet Inc Price: electronic download only Need to save time examining the history of Envestnet Inc audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 7/01/2011
Enzon Pharmaceuticals inc Price: electronic download only Need to save time examining the history of Enzon Pharmaceuticals Inc audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 7/01/2011	EXPRESS, INC. Price: electronic download only Need to save time examining the history of Express Inc Inc audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.	FAIRPOINT COMMUNICATIONS INC Price: electronic download only Need to save time examining the history of Fairpoint Commnications audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.
FEI CO Price: electronic download only Need to save time examining the history of Fei Co audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.	Fidelity National Financial Price: $75.00 Need to save time examining the history of Fidelity National Financial’s audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 7/1/20	FORTINET INC Price: $75.00 Need to save time examining the history of Fortinet Inc audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.
FRESH DEL MONTE PRODUCE INC Price: electronic download only Need to save time examining the history of Fresh Del Monte Produce audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.	Fush Copperweld Inc Price: electronic download only Need to save time examining the history of Fushi Copperweld Inc’s audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 7/01/2011	GAIN Capital Holdings, Inc Price: electronic download only Need to save time examining the history of GAIN Capital Holdings Inc audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.
Gamco Investors, Inc. et al Price: electronic download only Need to save time examining the history of Gamco Investors audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.	Gammon Gold Inc. Price: electronic download only Need to save time examining the history of Gammon Gold audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.	Gastar Exploration LTD Price: electronic download only Need to save time examining the history of Gastar Exploration Inc’s audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 7/01/2011
General Electric - Audit, Internal Control, SEC Comment Letter and Restatement Disclosure Compilations Price: $75.00 Need to save time examining the history of GE's audit, regulatory and disclosure issues over the past decade? Need to concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation matters, etc. then buy this report dated 12/28/2010.	General Motors Co Price: $75.00 Need to save time examining the history of GMC’s audit, regulatory and disclosure issues over the past decade? Need to concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation matters, etc. then buy this report dated 1/24/2011	Georgia Gulf Price: electronic download only Need to save time examining the history of Georgia Gulf audit, regulatory and disclosure issues over the past decade? To concisely look at restatements, adverse 404s, D&O changes, audit fees, litigation, etc? Buy this report dated 1/27/2011.