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DRAFT FOR ATTORNEY REVIEW — NOT FINAL

Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)

Citation
Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
Parent Document
Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
Jurisdiction
Missouri (state)
Effective Date
2005-04-12

Other Sections in This Document (84)

Full Text

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Dunn testified at trial that as the company’s comptroller, he certified each year that the company’s financial records were prepared in accordance with generally accepted accounting principles (“GAAP”). It would have also been Dunn’s responsibility as corporate comptroller to certify that the company’s financial statements were prepared in accordance with GAAP for an initial public offering (“IPO”). Dunn reported to John O’Connell (“O’Connell”), Enterprise’s Chief Financial Officer, as corporate comptroller. O’Connell reported to Enterprise’s President and Chief Executive Officer, Andy Taylor.