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Article
Privacy & Information Security Law Blog: BayLDA Publishes Review On Audits
On November 7, 2018, the Data Protection Authority of Bavaria for the Private Sector (the "BayLDA") issued a press release describing audits completed and pending in Bavaria since the EU General...
United StatesAccounting and Audit
Hunton Andrews Kurth LLP
Article
SEC Chief Accountant Highlights Priorities
In a statement issued in connection with the 2019 AICPA Conference on Current SEC and PCAOB Developments, SEC Chief Accountant Sagar Teotia highlighted
United StatesAccounting and Audit
Hogan Lovells Cadwalader

SEC Postpones Filing Deadline for "404" Internal Control Reports for "Nonaccelerated Filers"

Effective September 29, 2005, the SEC extended by one year the compliance date for the inclusion of management’s annual report and auditor attestation in Form 10-Ks for companies that are "nonaccelerated filers.

United StatesAccounting and Audit

Morrison Foerster

SEC Settles Charges Against Accounting Firm For Conducting Improper Audit

The SEC settled charges against an accounting firm for failing to properly audit an oil company in 2011.

United StatesAccounting and Audit

Hogan Lovells Cadwalader

The FASB's Proposed Update For Software Costs Accounting Is Sorely Needed, But The Rules Remain Complex

The FASB's proposal to update the accounting standards for internal-use software development couldn't have come at a better time.

United StatesAccounting and Audit

Using OIG's Cross-Component Audit And Enforcement Data To Strengthen Your Compliance Program

The U.S. Department of Health and Human Services Office of Inspector General's (OIG) core responsibility is to promote efficiency and economy in myriad programs...

United StatesAccounting and Audit

Proskauer Rose LLP

Reminder To Federal Contractors And Subcontractors: Certify Your AAP Compliance By June 29

As a reminder, and as we had reported in an earlier Blog Post, Federal Contractors and Subcontractors are asked to certify their compliance with the Affirmative Action Program obligations under Executive...

United StatesCompliance

Foley & Lardner LLP

The Role Of Audit And Monitoring In Compliance [2nd Edition]

Ankura experts Shelly Mady and Jean-Michel Ferat contributed to the second edition of The Guide to Compliance published by Global Investigations Review (GIR) by writing a chapter...

United StatesCompliance

Ankura Consulting Group LLC

The Significance Of Audit And Monitoring In A Compliance Programme

Ankura expert Jean-Michel Ferat authored The Guide to Compliance - Third Edition ‘The Significance of Audit and Monitoring in a Compliance Programme' published by Global Investigations Review (GIR).

United StatesCompliance

Ankura Consulting Group LLC

Accounting Firm Settles SEC Charges Of Using Stolen Data To Improve PCAOB Inspection Results

A "Big Four" accounting firm paid $50 million to settle SEC charges for using stolen information to improve the firm's annual inspection results with the industry's watchdog agency.

United StatesCorporate/Commercial Law

Hogan Lovells Cadwalader

Audit Firm And Former Personnel Settle SEC Charges Related To Auditor Independence Rules

An audit firm based in Japan, its former CEO, and its former acting reputation and risk leader ("RRL") (collectively, the "Respondents") agreed to settle SEC charges for violating auditor independence rules.

United StatesCorporate/Commercial Law

Hogan Lovells Cadwalader

Before 2018 Ends, Be Sure Your Partnership Agreements Are Up To Date

As 2018 comes to a close, it is important to make sure that your partnership and LLC agreements reflect the new tax law that went into effect on January 1, 2018.

United StatesCorporate/Commercial Law

Compensation Committees – Get Prepared For Auditor Visits

The SEC’s approval of the new PCAOB auditing standards for risk related to material misstatements creates a bridge between compensation committees and the company’s auditors.

United StatesCorporate/Commercial Law

McGuireWoods LLP

House Passes The Fostering Innovation Act

This bill serves as a way of alleviating the burdensome costs that smaller public companies incur when having to comply with Section 404(b).

United StatesCorporate/Commercial Law

Morrison Foerster

Internal Investigations Require Thoughtful Auditor Engagement

When an internal investigation surfaces just before a filing deadline, how a company engages its external auditor in those critical first days can determine whether it meets regulatory requirements.

United StatesCorporate/Commercial Law

QCA 2014 Audit Committee Guide

The Quoted Companies Alliance published its Audit Committee Guide for Small and Mid-Size Quoted Companies on 5 November 2014, replacing the 2009 edition.

United StatesCorporate/Commercial Law

SEC's Continued Concern With The Use Of Non-GAAP Financial Measures

On May 5, 2016, SEC Deputy Chief Accountant Wesley Bricker and the SEC Division of Corporation Finance's Chief Accountant Mark Kronforst spoke at the 2016 Baruch College Financial Reporting Conference.

United StatesCorporate/Commercial Law

Morrison Foerster

SEC Adopts Amendments To Auditor Independence Requirements

On October 16, 2020, the Securities and Exchange Commission ("SEC") adopted amendments to Rule 2-01 of Regulation S-X to update certain auditor independence requirements.

United StatesCorporate/Commercial Law

Cahill Gordon & Reindel LLP

SEC Approves New Section 404 Guidance And Proposes Additional Relief For Smaller Companies

A summary of recent action taken by the Securities and Exchange Commission.

United StatesCorporate/Commercial Law

Dorsey & Whitney LLP

Senate Introduces Bill Requiring Corporate Audits To Uncover Forced Labor Practices In Supply Chains

The bill, which has bipartisan support, would impose significant new compliance requirements on large publicly traded companies with international supply chains.

United StatesCorporate/Commercial Law

Showing 221–240 of 2126 results

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