Message-ID: <30064053.1075860844222.JavaMail.evans@thyme> Date: Thu, 10 Jan 2002 12:10:39 -0800 (PST) From: billy.lemmons@enron.com To: kenneth.lay@enron.com, elizabeth.tilney@enron.com Subject: Accounting Article From Fortune Magazine Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: quoted-printable X-From: Lemmons Jr., Billy </O=ENRON/OU=NA/CN=RECIPIENTS/CN=WLEMMON> X-To: Lay, Kenneth </O=ENRON/OU=NA/CN=RECIPIENTS/CN=Klay>, Tilney, Elizabeth </O=ENRON/OU=NA/CN=RECIPIENTS/CN=Notesaddr/cn=ce09d94f-81a63d4d-86256737-823409> X-cc: X-bcc: X-Folder: \Kenneth_Lay_Mar2002\Lay, Kenneth\Inbox X-Origin: Lay-K X-FileName: klay (Non-Privileged).pst Ken, Beth suggested that I forward a copy of this article to you. I've highligh= ted some relevant points for your convenience. Regards, Billy ____________________________________________________________ ACCOUNTING IN CRISIS=20 One Plus One Makes What?=20 The accounting profession had a credibility problem before Enron. Now it ha= s a crisis.=20 FORTUNE Monday, January 7, 2002=20 Where were the auditors? People ask that question after every corporate col= lapse, and lately they've been asking it with disturbing frequency. At Wast= e Management, Sunbeam, Rite Aid, Xerox, and Lucent, major accounting firms = either missed or ignored serious problems. The number of public companies t= hat have corrected or restated earnings since 1998 has doubled to 233, acco= rding to a study by Big Five accounting firm Arthur Andersen. Now, followin= g the stunning bankruptcy of Andersen's own client Enron, that question--wh= ere were the auditors?--has become a deafening refrain. "I believe that the= re is a crisis of confidence in my profession," Andersen CEO Joseph Berardi= no told a congressional committee investigating Enron's collapse in mid-Dec= ember. "Real change will be required to regain the public trust."=20 The full story of the Enron debacle--and what Andersen did or did not do in= its audit--will take months to emerge. In the meantime, no one disagrees w= ith Berardino's diagnosis that there's a crisis in accounting--even if his = sudden emphasis on industrywide reform springs from a desire to deflect att= ention from Andersen's own culpability. But the kind of "real change" requi= red is a matter of substantial debate. The government gave the franchise of= auditing public companies' financial statements to the accounting industry= after the 1929 stock market crash. In the decades since, the accountants h= ave adroitly avoided significant government regulation by arguing that they= can police themselves. Now, post-Enron, they're doing it again. The Big Fi= ve CEOs issued a rare joint statement outlining how they intend to strength= en financial reporting and auditing standards. "Self-regulation is right fo= r investors, the profession, and the financial markets," the release conclu= des.=20 But is it? Accounting's main self-regulatory body, the Public Oversight Boa= rd, is a monument to the profession's failures. The POB was created in the = late 1970s, when Congress held hearings on a string of audit failures at pu= blic companies that had--much like the recent rash--shaken confidence in th= e major auditing firms. The POB, which has no enforcement power, investigat= es alleged audit failures and oversees a triennial review process in which = the major accounting firms examine one another's procedures. And yet proble= ms persist; arguably, they have grown more acute. "Is accounting self-regul= ation working? On the face of it, it is not," says Representative John Ding= ell, the powerful Michigan Democrat who has long sparred with the accountin= g profession.=20 In their defense, the auditors note that current accounting methods, many o= f which were designed 70 years ago, are difficult to apply to today's compl= ex financial transactions. And there is no way, they insist, to prevent sop= histicated fraud. The American Institute of Certified Public Accountants (A= ICPA), the industry's professional association, points out that accountants= examine the books of more than 15,000 public companies every year; they ar= e accused of errors in just 0.1% of those audits. But oh, the price of thos= e few failures. Lynn Turner, former chief accountant of the Securities and = Exchange Commission, estimates that investors have lost more than $100 bill= ion because of financial fraud and the accompanying earnings restatements s= ince 1995.=20 Perhaps the most glaring example of self-regulation's deficiency has been a= ccountants' unwillingness to deal with conflicts of interest. Over the year= s, the major auditing firms have transformed themselves into "professional = services" companies that derive an increasing portion of revenues and profi= ts from consulting: selling computer systems, advising clients on tax shelt= ers, and evaluating their business strategies. In 1999, according to the SE= C, half of the Big Five's revenues came from consulting fees, vs. 13% in 19= 81.=20 Auditing, meanwhile, has become a commodity. Firms have even been accused o= f using it as a loss leader, a way of getting in the door at a company to s= ell more-profitable consulting contracts. "Audit work is a marvelous market= ing tool," says Lou Lowenstein, a professor emeritus of finance and law at = Columbia University. "You are already there doing the audit. You say their = internal controls are no good. Well, who are they going to call to fix it?"= But this requires a firm to work for the public (auditing) and management = (consulting). "You cannot serve them both," says former SEC commissioner Be= vis Longstreth.=20 This conflict may have played a role at Enron. Andersen received $25 millio= n in auditing fees from Enron last year. That's money Andersen was paid bot= h as Enron's outside auditor, certifying its financial statements, and as i= ts internal auditor, making sure Enron had the right systems to keep its bo= oks and working to detect fraud and irregularities. This double duty alone = raised a serious potential for conflict. Besides $25 million in accounting = fees, Andersen was paid $23 million for consulting services. "If you are au= diting your own creations, it is very difficult to criticize them," says Ro= bert Willens, a Lehman Brothers tax expert who disapproves of the accountin= g profession's recent move into selling aggressive tax shelters. Andersen h= as not revealed the details of its work on Enron's highly controversial off= -balance-sheet transactions, but the accounting firms have never believed c= onsulting fees compromise their objectivity. "They have militantly refused = to ever acknowledge the possibility of a problem," Longstreth says.