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| Sarbanes-Oxley PO Box 7752, Huntington Beach, CA 92615 Contact: info@sarbanes-oxley.com | Terms of Use |
Clicking on the respective period brings up the audit engagement details, including individual filer 404 'not effective' reasons (if applicable):
Display Audit Engagement Details
| Filer Name: McAfee, Inc. |
Financials
| Period | 2004 |
| Revenues | $ 910,542,000 |
| Assets | $ 2,237,676,000 |
| Opinion | Unqualified |
Controls
CPA Firm
Description
2003
2004
$ Change
%
$ 7,116,728 $ 6,002,000 $ -1,114,728 -15.7% $ 454,257 $ 441,000 $ -13,257 -2.9% $ 493,690 $ 2,211,000 $ 1,717,310 347.9% $ 0 $ 0 $ 0 NA $ 8,064,675 $ 8,654,000 $ 589,325 7.3% 2004
* Total % of Filer/SIC $
8,654,000 0.95% 562 out
of 954 $
890,197 0.30%
Assessment
Not
effective - material weaknesses (5):
Accounting - staffing/personnel: resources (experienced/trained),
segregation; Transactions - support: documentation & records;
Monitoring - reconciliation & review; Accrued liabilities - tax
provisions; Revenue - timing, recognition. [Top
Ten]
Opinion
Qualified
- material weaknesses (5): Accounting - staffing/personnel:
resources (experienced/trained), segregation; Transactions - support:
documentation & records; Monitoring - reconciliation & review;
Accrued liabilities - tax provisions; Revenue - timing, recognition. [Top
Ten]
Name
Deloitte
& Touche LLP (DT-US)
Location
San
Jose, CA US (United
States)
Auditors
Team
Principal
Fees
Audit Fees
Audit Related
Tax Fees
All Other
Total Fees
Fee Comparison
Fees
Revenues
Ranking
Mcafee,
Inc.
SIC 73
Average
Alternatively, clicking on the CPA audit firm brings up a listing of clients ordered by the respective office location, as shown in the partial listing below:
Lookup CPA Firm Office FilerClicking on the office location from either the filer record or audit firm lists the clients for that particular office location, as shown in the partial listing below:
Lookup CPA Firm Office Filer DetailThere are a wide range of search options that allows information to be more specifically targeted:
Select Search Options| Search Options |
| Select
Options Search using the following options: • Filing Period - 2004• Sort Order - Fees •
Filer Size - $100M-$1B
•
SIC Code - All
•
Scope - All
•
State - All
•
Country - All |
| Period: 2004 |
Reports: Total Non-Audit |
|
Filer
Name
|
CIK
Number
|
BCR
|
Total
Fees
|
| Mcafee, Inc. | 0000890801 | x |
$ 8,654,000 |
| Coherent Inc | 0000021510 |
$ 2,075,000 |
|
| Dionex Corp | 0000708850 |
$ 906,000 |
|
| Ultra Clean Holdings Inc | 0001275014 |
$ 716,432 |
|
| Net IQ Corp | 0001084827 |
$ 683,353 |
|
| Atheros Communications Inc | 0001140486 |
$ 528,013 |
|
| Symmetricom Inc | 0000082628 |
$ 439,000 |
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|||
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Total Office Fees |
$ 14,001,798 |
||
|
Total Clients |
7 |
||
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|||
|
Average Fees/Client |
$ 2,000,257 |
In addition to searching through specific filers and/or audit firms, there are a wide range of statistical reports that present both summary and detailed information:
Lookup Detailed Statistics
|
Description
|
Notes
|
| General Information | The statistics pages
present a number of different views covering filers, firms and CPAs. Services
& Fees provides a series of detailed analyses, while the Back
Channel Report looks at various regulatory oversight data, the Compliance
Analysis section examines critical SOX compliance disclosures, Client
Gains & Losses analyzes audit firm changes, and the Information
Forms show general filing information. The full range of Options
settings can be used to further reduce scope and refine/improve
searches.
Note: Many statistical schedules show only filers with reported service fees. Many filers elect to make appropriate disclosures at a future date via an 'incorporation by reference' e.g. Proxy form 14A. These records are updated as soon as the relevent information is filed with the SEC. |
| Services & Fees |
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| Back Channel Report |
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| Compliance Analysis |
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| Client Gains & Losses |
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| Information Forms |
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The Snapshot Overview report provides a good starting point:
Lookup Snapshot Overview
|
Period: 2004 |
|
|
Data: Fees Filers |
| Description
|
US
|
Int'l
|
Total
|
| SEC Filers | 8,556 | 1,037 | 9,593 |
| CPA Firms | 489 | 199 | 688 |
| Firm Offices | 991 | 308 | 1,299 |
| Avg. Filers per Firm | 17 | 5 | 14 |
| Audit Fees | $ 7,304,767,553 | $ 1,900,439,039 | $ 9,205,206,592 |
| Audit Related | $ 1,049,494,935 | $ 392,547,709 | $ 1,442,042,644 |
| Tax Fees | $ 1,364,105,194 | $ 318,842,341 | $ 1,682,947,535 |
| All Other | $ 195,200,065 | $ 139,105,020 | $ 334,305,085 |
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|
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|
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| Total Fees | $ 9,913,567,747 | $ 2,750,934,109 | $ 12,664,501,856 |
| Avg. Revenues per Filer | $ 908,265,589 | $ 3,166,937,233 | $ 1,152,427,217 |
| Avg. Fees per Filer | $ 1,158,669 | $ 2,652,781 | $ 1,320,182 |
| Avg. Fees % Revenues | 0.13% | 0.08% | 0.11% |
| Avg. Fees per Firm | $ 20,273,145 | $ 13,823,789 | $ 18,407,706 |