it ain t over til the fat man signs l.
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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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Presentation Transcript
slide2
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
slide3
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

adc loans
ADC Loans

1/1 Note Receivable 10,000

Cash 10,000

12/31 Interest Receivable 1,000

Interest Income 1,000

investment
Investment

1/1 Investment in 10,000

Cash 10,000

12/31 n/a

conflict of interest
conflict of interest

Fund of Funds Ltd v. Arthur Andersen