“So they've reviewed the standard operating procedures to see if perhaps we could have been more careful in those cases.”
Lawrence Di Rita
“This whole case has been disturbing. We're reviewing procedures within the ministry about how we can monitor and regulate these companies.”
Barry Penner
“Implementation of the new standards may require auditors to change their approach and perhaps the nature of the audit procedures performed. We believe that these standards, with support from the AICPA, will allow our members to find ways to improve the effectiveness of their audit engagements.”
Chuck Landes
“It was standard operating procedure.”
David Delainey
“Since we didn't have a lot of our policies, procedures and standards documented, we needed to come up with a basic framework that we could use to get started.”
Ron Duchesneau
“In mathematics, everything is in procedures, and if you don't follow the right procedure, you won't get the right answer. There's a pattern. And there's a pattern in catching and throwing, too. You have to follow the right pattern.”
William Booth
“I'm conducting a full review of our procedures.”
Paul Harrington
