Category: Corporate Governance
Identifying, Documenting and Assessing SOX Controls
No one can claim that SOX 404 compliance and developing a SOX controls compliance program is easy. We can say, however, that the overall process has become much easier after years of practice and an evolving understanding�…
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Corporate Governance Structure
When a fast-growing company seeks outsourced accounting and finance help to bring order to the chaos, they are often in an envious position: They are growing so fast that they have not had a chance, or the resources, to es…
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Key Internal Accounting Controls
What are some of the main purposes of strengthening a company’s internal controls over financial reporting? One is to set up a defense to minimize the risk of a material misstatement to the financial statements. Another …
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The Core Principles Of Good Corporate Governance
Corporate governance principles determine how your company conducts itself—and how it’s viewed by outsiders. Investors and potential acquirers can tell a lot about a company based on whether it follows corporate govern…
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What Are the Types of Corporate Governance?
Companies need order and structure. No one would dispute that—getting to an orderly place, however, often requires constant refinement as a company rapidly grows, hires more employees, builds out its organizations, and t…
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SOX Compliance: Top Considerations for This Year’s Risk Assessment
This past year, perhaps like no other, has likely brought tremendous changes to your company -and those changes will bring up new considerations in your Sarbanes-Oxley risk assessment. Shifts in strategic plans, impacts fr…
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What Is Corporate Governance in Finance?
Is it time to bring order to your fast-moving, fast-growing company’s corporate governance? Could a strategic change in the near future open up the business to more scrutiny and questions about how you operate? With the …
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What Is an Accounting Consulting Firm?
Depending on the skills breadth of their consultants, accounting consulting firms can offer a wide range of services, to a wide range of companies (across industries and company sizes), or they may have a narrower niche or…
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It’s 10-K Filing Season – Are You Aware of All the New SEC Disclosure Requirements?
Before anyone gets excited and tries to pack away 2020 for good, there’s a bit of looking back left to do for public companies, as 10-K reporting becomes due. The forthcoming filing requirements have a twist this year: T…
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8 Lessons Learned from the 2019 Sarbanes-Oxley Season to Apply This Year
Now that the dust is settling on the 2019 financial reporting cycle, it is a great time to evaluate what went well and what you would change going forward in your Sarbanes-Oxley program. We surveyed our consultants and fou…
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