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Old 03-20-2009, 02:02 PM
coadie coadie is offline
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Re: Fannie Mae and Freddie Mac

I know this was before 9/11. Barney is big trouble. he is incharge of the oversite committee for fannie and freddie. I suspect very few are acurately familiar with Sarbanes oxley. It is a regulatory set of financial accounting standards and get this. Baerney and the Fannie freddie leaders have succeeded in keeping fred and fannie from falling under required compliance with sOX.

Bill O'Reilly exposed barney and they had a loud argument on a video long ago.
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Old 03-20-2009, 02:35 PM
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rgcraig rgcraig is offline
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Re: Fannie Mae and Freddie Mac

Quote:
Originally Posted by coadie View Post
I know this was before 9/11. Barney is big trouble. he is incharge of the oversite committee for fannie and freddie. I suspect very few are acurately familiar with Sarbanes oxley. It is a regulatory set of financial accounting standards and get this. Baerney and the Fannie freddie leaders have succeeded in keeping fred and fannie from falling under required compliance with sOX.

Bill O'Reilly exposed barney and they had a loud argument on a video long ago.
Yes, VERY familiar with Sarbanes-Oxley Act!
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Old 03-20-2009, 03:10 PM
coadie coadie is offline
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Re: Fannie Mae and Freddie Mac

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Yes, VERY familiar with Sarbanes-Oxley Act!
If Section 302 certifications are not included in, for example, a Form 10-K or 10-Q filing, and an amendment will be filed to include the certifications, must the entire document be re-filed or can the amendment include only the signature pages? Have you executed 10_Q filings? Why don't we have section 16 filings on AIG for last week?
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Old 03-20-2009, 03:35 PM
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rgcraig rgcraig is offline
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Re: Fannie Mae and Freddie Mac

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Originally Posted by coadie View Post
If Section 302 certifications are not included in, for example, a Form 10-K or 10-Q filing, and an amendment will be filed to include the certifications, must the entire document be re-filed or can the amendment include only the signature pages? Have you executed 10_Q filings? Why don't we have section 16 filings on AIG for last week?
Before our company was bought out I was a part of filing 10-K and 10-Q's, however that was before SOX.
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