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Compliance Week: Robert Rostan “Hertz Restatement Drives Home Top-Level Control Issues”

By Tammy Whitehouse Hertz Corp. has reported the latest chapter in the drama that is its restatement of 2012 and 2013 financial statements. There are plenty of cautionary tales for compliance and audit executives willing to do the reading. Hertz filed its latest Form 10-K on July 16, and amid news of $11 billion in […]

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