Showing posts with label sox. Show all posts
Showing posts with label sox. Show all posts
Thursday, July 18, 2019
Friday, March 10, 2017
Friday, May 30, 2014
Companies face internal control compliance challenges
A survey of 600 audit executives indicated 48% had not yet begun to implement the new COSO internal control framework changes. Other challenges were discussed with PCAOB, and SOX compliance.
http://www.accountingtoday.com/news/sarbanes_oxley/companies-face-compliance-challenges-from-sox-pcaob-and-coso-70779-1.html
Wednesday, July 24, 2013
Small companies exempt from internal control certification
pose more risk according to this source. Increased restatement of financials for a large block of companies. http://blogs.wsj.com/cfo/2013/07/23/audit-rule-exemptions-pose-risks/?mod=djemCFO_h
Friday, May 24, 2013
The SEC and clawbacks
A broader range for the definition of "misconduct" http://www3.cfo.com/article/2013/5/compensation_clawback-junaid-zubairi-vedder-price-304a-162m-maynard-jenkins-egregious-negligence
Monday, October 22, 2012
Board seats - CFOs
This article from the Wall Street Journal discusses the push for independent directors
http://online.wsj.com/article/SB10000872396390443624204578058642536086764.html?mod=djem_jiewr_AC_domainid
http://online.wsj.com/article/SB10000872396390443624204578058642536086764.html?mod=djem_jiewr_AC_domainid
Tuesday, July 31, 2012
How SOX has changed corporate culture
After ten years, reflection upon this by the former lawmakers who sponsored it. http://journalofaccountancy.com/news/20126140.aspx
Friday, July 27, 2012
10th Anniversary of SOX
has them still debating.. The impact on IPOs, restatements and other matters are alluded to. http://journalofaccountancy.com/News/20126125.htm?cm_mmc=smartbrief-_-27Jul12-_-CPALD-_-SOXHouse&utm_source=smartbrief&utm_medium=12Jul12&utm_term=CPALD&utm_content=SOXHouse&utm_campaign=smartbrief
Monday, March 21, 2011
Grant Thornton Survey
of audit executives...thoughts about the threat of shifting regulatory landscape, role of SOX, cloud computing, data analytics and more http://accounting.smartpros.com/x71554.xml
Subscribe to:
Posts (Atom)