Any accounting technical help??
What are the implications of VP having a large balance on their corporate credit card account? should this be disclosed in the SEC filing or proxy? can you....

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What is “large” in your example? Material? Does it get paid monthly and normal course of business? Need details.

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I don’t see what the problem is here other than a VP who can’t manage bills. May be an idiot but that can’t be said out loud.

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Depends on amount and how often it gets paid. If it's not being paid I'd look into the process of credit card payments as someone is not reviewing the outstanding balances, and if it is being paid I'd look at the purchasing review controls to see of what they are buying is being authorized and approved by someone other then them.

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direct me to a publication that talks about this?

thanks in advance

FC1, I will find out and get back to you next week. Thanks for your help and have a nice labor day weekend!

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