Many controllers, CFO's, and SOX Project Management Offices (PMO’s) view Sarbanes-Oxley (SOX) Section 404 compliance as a "pass or fail'' exercise. They believe the internal control over financial reporting (ICFR)...
The FASB issued ASU 2020-06 (“Update”) to simplify the accounting for convertible instruments by eliminating large sections of the existing guidance in this area. It also eliminates several triggers for...
On August 26, 2020, the SEC adopted amendments to the description of business, legal proceedings, and risk factor disclosure requirements of Regulation S-K, many of which have not been updated...
This guide provides a high-level summary of the SEC’s financial statement requirements for significant business acquisitions and is based on the SEC’s latest rule amendments that become effective on January...
The COVID-19 pandemic has triggered market volatility previously unseen by many companies. While certain industries were hit especially hard, a growing number of companies across the board are feeling the...
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