>> the chief auditor, david julian, reports to me, but has a direct reporting line also to our audit examination committee. >> right you also, your board, has an external auditor, as well. >> that's correct. >> to whom does that external auditor report >> well, they report to our shareholders >> right >> they also provide independent reports to our board on our financial conditions and other matters. >> during this period of time when these indiscretions were occurring, did any report from either the internal audit capability or external audit capability disclose any of these bounties >> the internal auditors did, though i would say that was another area they could have done a better job, and i think david julian, our chief auditor, made fundamental changes there, but when it was reported to the senior leadership team, we should have taken more aggressive action. >> has any other breach of operation occurred that has not been made public yet >> well, minor breaches maybe, but that was one of the reasons why we went above and beyond the normal standard of materiality in our second qua

david wohl, julian epstein, thank you both, thank you for talking to each other.need in this country. >>> coming up, trump says he should get a ten out of ten on puerto rico. 80% of the island does not have power. we're going to give you a journalistic assessment next. impossible to ignore. the strikingly designed lexus nx turbo and hybrid. lease the 2017 nx turbo for $299 a month for 36 months. experience amazing at your lexus dealer. i tabut with my back paines, i couldn't sleep and get up in time. then i found aleve pm. aleve pm is the only one to combine a safe sleep aid plus the 12 hour pain relieving strength of aleve. i'm back. aleve pm for a better am. pai'm open to that.medicare? lower premiums? extra benefits? it's open enrollment. time to open the laptop... ...and compare medicare health plans. why? because plans change, so can your health needs. so, be open-minded. look at everything-like prescription drug plans... and medicare advantage plans from private insurers. use the tools at medicare.gov. or call 1-800-medicare. open to something better? start

and i think david julian has made fundamental changes there. when it was reported to the senior leadership team, we should have taken aggressive action. >> has any other breach of operation occurred that has not been made public yet? >> minor breaches, maybe, that was one of the reasons why we went above and beyond the normal standard of material ailty in our second quarter 10q to provide an update on things like cpi, on gap insurance, on hard holds, a variety of different matters. as i've encouraged our team, we need to make sure that we're more transparent to our stakeholders than we've ever been. >> going-forward, has the scope of the internal audit function and the external audit function been expanded relative to this problem? >> it has expanded. and it's been reorganized to reflect the reorganization we've done within our company. i don't know the answer as to the number of folks from kpmg that cover us today. my guess is, there's more than there was a year ago and the year before. >> thank you, mr. chairman. >> thank you, senator. >> tha

stint with the club but on the pitch the travel hero saw it started with a bang the julian should start turning david oliver cross into his own net the seven minutes played and one nil to ball and have the lead was double just before the break a trademark call in robin shots. and kingsley coming on hansen not the the french forward scoring his first late goal of the season. the posse continued off the hof time tiago killing home on sixty three minutes of the by an inch per thick finish getting by in a three no late. fall and one time yet saw the robert levin dosti inevitably get seen on the score shakes the going on the nine this time for the collins marksman. and a fine passage of play in at a time can place the five mill routes of i was the. also a chemist finishing the silky moves with an equally silky touch. the. could fit on the today show it's a good feeling of course i got a good feeling is not enough to success if if one does receive it and we all know this today was a good start now we have to keep going to survive by the most qantas's five star returned bringing smiles back to the ball and

julian should start turning david oliver cross into his own net the seven minutes played and one milks a boy. have. played with double just before the break a trademark call in robin shots. and kings they come in on hands and not the the french forward scoring his first late goal of the season. the posse continued off the half time tiago killing home on sixty three minutes of the by an inch perfect finish getting by in a three nil laid up by in one ton yet saw the robert levin dosti inevitably getting on the school shakes the going on but not on this time for the problems marksman. and a fun passage of play in at a time can place in the five nil routes of the. fuel so a chemist finishing the silky moves with an equally silky touch. the. woods can fit on the today show it's a good feeling of course i got a good feeling is not enough the success. when is this about we all know this today was a good start now we have to keep going to survive by the most qantas's five star returned bringing smiles back to the boy and family. by and really sending a strong message to our next feature team d

full stint with the club but on the pitch the travel hero saw it started with a bang the julian show stood turning david oliver cross into his own net the seven minutes played and one nil to the ball and the plate was doubled just before the break a trademark call in robin shots. and kingsley common on hand to not home the the french forward scoring his first late goal of the season. the posse continued off to half time tiago killing home on sixty three minutes of the by an inch perfect finish getting by in a three no late. by in one ton yet saw the robert levin dosti inevitably getting on the score shakes the going on the no and this time for the call ins marksman. and a fine passage of play in at a time can place the five mill routes the also a chemist finishing the silky moves with an equally silky touch. the. goods can fit on the today show it's a good feeling of course but a good feeling is not enough to success. what is this about we'll know this today was a good start now we have to keep going to survive. qantas's five star return bringing smiles back to the ball and family. and another standout

legislative front and i think he's going to bet everything he has on presidential power. >> all right, julian, davidred. >> thank you. >>> okay, so it's been three weeks now. three weeks since puerto rico was slammed by hurricane maria, and still 85% of the island's residents, at least, are living without power. we'll take you there live next. . blasting 530 cubic feet of air per minute. powered by the industry's most advanced lithium ion battery technology. and now, introducing the new ego backpack blower. delivering the power of gas... without the noise, fuss or fumes for up to 2 hours on a single charge. exclusively at the home depot and ego authorized dealers. let's get the lady of the house back on her feet. and help her feel more strength and energy in just two weeks. yaaay! the complete balanced nutrition of ensure with 9 grams of protein and 26 vitamins and minerals. ensure. always be you. (avo) but you also have a higher risk of heart attack or stroke. non-insulin victoza® lowers a1c, and now reduces cardiovascular risk. victoza® lowers my a1c and blood sugar better than the leading branded

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david, let me bring you in now. what do you think of the wikileaks connection u.s. intelligence has linked julian assange to russian intelligence. does it concern you that came braj an lit ka was reaching out to him? >> yeah. well, i think one of the questions that has to be answered and one that's been rattling around in my mind is on this -- on another aspect of the operation that the russians ran this social media operation, how did they know where to target and which voters to kargt and what the profile of the voter was that they were targeting? these are generally fupgsz that are informed by analytics of the sort that cambridge an lit ka does and did for the trump campaign. and i think one of the things that the prosecutors are probably trying to discern is did the russians have any help in identifying their targets, which would be one more arrow pointing back at cambridge an lit ka. i don't know if the answer is yes, but that's certainly a plausible path to follow. >> david, hillary -- >> i think that's a great point, don, just to echo what david was saying which is the fact that the russia

julian should start turning david oliver cross into his own net the seven minutes played and one nil to the ball and the plate was doubled just before the break a trademark call in robin shots. and kingsley common on hand to not follow the the french forward scoring his first late goal of the season. the posse continued off the hof time tiago killing home on sixty three minutes the band in spurs finished getting by in a three nil laid up by one ton yet saw the robert levin dusty inevitably getting on the school shakes the going on but not on this time for the collins marksman. and the fine passage of play in at a time can place the five nil routes of was the. fuel so a chemist finishing the silky moves with an equally silky touch. the. could fit on the today show it's a good feeling of course and i got a good feeling it's not a not a success if if one does receive it and we all know this today was a good start now we have to keep going to survive. qantas's five star return bringing smiles back to the ball and family. byard really sending a strong message to our next feature team door