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)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
- Dunn v. Enterprise Rent-A-Car Co., 170 S.W.3d 1 (2005)
Full Text
880 charsIn order for a company to offer stock to the public, it must file a Form S-l with the SEC. With respect to the Form S-l, as corporate comptroller, Dunn testified he was responsible for preparing Enterprise’s financial statements in accordance with GAAP. The financial statements would be provided to and audited by Enterprise’s auditor, Ernst & Young. During the audit process, Dunn and other senior managers would be asked to sign a management representation letter, certifying that the financial statements were prepared according to GAAP. Ernst & Young would then issue an audit opinion letter attached to the Form S-l, stating that the financial statements were prepared according to GAAP. Dunn testified that Ernst & Young would depend and rely upon Enterprise’s representations in certifying to the SEC that Enterprise’s financial statements were prepared according to GAAP.