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it ain’t over til the fat man signs

it ain’t over til the fat man signs. this is an actual panel discussion that was held at a KPMG partner’s meeting the panelists knew they were going to discuss auditor’s legal liability but the discussion was not rehearsed . Michael Moran KPMG partner Richard Greene journalist

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it ain’t over til the fat man signs

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  1. it ain’t over til the fat man signs

  2. this is an actual panel discussion that was held at a KPMG partner’s meeting • the panelists knew they were going to discuss auditor’s legal liability but the discussion was not rehearsed

  3. Michael Moran KPMG partner Richard Greene journalist Dennis Eckart Congressman Donald Kirk former Chair of FASB in role of Board Member Lee Seidler Managing Director Bear Stearns & Co. Frederick Wolf Asst Controller of GAO Theodore Olson attorney Thomas Jones CFO Citicorp

  4. ADC Loans 1/1 Note Receivable 10,000 Cash 10,000 12/31 Interest Receivable 1,000 Interest Income 1,000

  5. Investment 1/1 Investment in 10,000 Cash 10,000 12/31 n/a

  6. conflict of interest Fund of Funds Ltd v. Arthur Andersen

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