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Business / Economy of the United States / Fannie Mae / Corporations law / Management / Freddie Mac / Office of Federal Housing Enterprise Oversight / Audit committee / Armando Falcon / Mortgage industry of the United States / Corporate governance / Auditing


Armando's Testimony on SEU Report
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Document Date: 2007-02-11 23:00:00

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File Size: 60,44 KB

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Company

Fannie Mae / Improper Management / PricewaterhouseCoopers / Freddie Mac / Internal Controls / /

Currency

USD / /

Event

Company Expansion / Product Issues / Delayed Filing / /

IndustryTerm

financial audit / forensic accounting help / corporate accounting / weak accounting controls / desirable accounting results / finance / nonexistent accounting policies / control systems / securities law / manual systems / proper accounting policies / external auditor / sound accounting policies / routine communications / undesirable accounting results / /

MusicGroup

Board of Directors / /

Organization

Department of Housing and Urban Development / Audit Committee / House Financial Services Subcommittee on Capital Markets / Insurance and Government Sponsored Enterprises Hearing / Board of Directors For / Corporate Accounting Department of the Enterprise / office of Federal Housing Enterprise Oversight / Congress / Securities and Exchange Commission / office of the United States / /

Person

Kanjorski / Leland Brendsel / David Glenn / /

Position

Attorney / current CEO and General Counsel / Chief Executive Officer and the Chairman / CEO and CFO / President / company CEO / Chief Risk Officer / Secretary / CEO / Chairman / non-executive / Director / chief accountant / Executive / same CEO / COO / and General Counsel / Chairman SUPERVISORY ACTIONS Mr. / COO / external auditor / /

Product

Disclosure In / definition / /

ProvinceOrState

Virginia / /

PublishedMedium

the Enterprise / the Fannie Mae review / /

SocialTag