|
11 December 2009
|
Research Recap
Smaller Companies With Self-verified Financial Controls More Likely to Restate Results
|
|
3 December 2009
|
Compliance Week
Data Says Audits Reduce Restatements, Speed Disclosures
|
|
2 December 2009
|
CFO.com
Does Sarbox Reduce Restatements?
|
|
2 December 2009
|
Dow Jones
Study Bolsters Case Against SOX Relief For Small Cos
|
|
1 December 2009
|
The CPA Journal
Audit Committee Material Weaknesses in Smaller Reporting Companies
|
|
4 November 2009
|
CFO.com
Will Small Biz Get Sarbox Impunity?
|
|
21 October 2009
|
CFO.com
Living with a Scarlet Audit Letter
|
|
2 October 2009
|
SEC - Office of Economic Analysis
Study of the Sarbanes-Oxley Act of 2002 Section 404 Internal Control over Financial Reporting
|
|
1 October 2009
|
CFO.com
Auditor-Small Issuer Controls Spats Seen
|
|
24 September 2009
|
CFO.com
Mixed Signals: A New Reason to Revisit Materiality
|
|
18 September 2009
|
re: The Auditors
Going Concern Audit Opinions: Why So Few Warning Flares?
|
|
12 September 2009
|
Barron's
Why Accountants Love the Obamacare Follies
|
|
21 August 2009
|
CFO.com
Dear CFO: Watch Your Loan Loss Reserves
|
|
10 August 2009
|
Agenda Week
July's Moves: Financial Expertise Still at a Premium in Director Recruitment
|
|
6 August 2009
|
USA Today
SEC: Ex-AIG CEO Greenberg Settles Fraud Charges
|
|
4 August 2009
|
USA Today
General Electric Charged in Accounting Fraud
|
|
3 August 2009
|
Agenda Week
Avoiding Restatements: How to Respond to SEC Comment Letters
|
|
1 August 2009
|
The CPA Journal
SEC Comment Letters Related to Internal Control Disclosures
|
|
24 July 2009
|
AM Law Litigation Daily
Are Auditing Firms Going to Be Targets in the Next Wave of Subprime-Related Filings?
|
|
22 July 2009
|
Compliance Week
Audit Firms Sure to Face New Litigation, Experts Say
|
|
15 July 2009
|
Public Accounting Report
PwC Lands Large clients and Audit Crown
Crowe posts back-to-back quarterly second place finish
SEC Audit Resignation Tumbles Across-the-Board for First Six Months
Non-Big Four Winning Fewer Big Four Departing SEC Clients
|
|
13 July 2009
|
Agenda Week
June's Moves: TARP Companies Make More Changes
|
|
29 June 2009
|
Compliance Week
Report IDs Material Weaknesses in ICFR Among Insurers
|
|
29 June 2009
|
Agenda Week
Financial Crisis Resulting in More 'Board-less' CEOs
|
|
26 June 2009
|
IT Pro
1.5% companies report deficiencies under J-SOX
|
|
11 June 2009
|
Seeking Alpha
Already on the Rise, Shareholder Activism Set to Increase
|
|
8 June 2009
|
Agenda Week
May's Moves: Boards Under Pressure to Change
|
|
2 June 2009
|
Compliance Week
Proxy Season Sees Upheaval, Not Revolution
|
|
June 2009
|
Corporate Board Member
At Odds with the CEO, Directors are Quitting Their Boards
|
|
7 May 2009
|
CFO.com
Since Sarbox, Non-audit Fees Dove from 51% to 21%
|
|
5 May 2009
|
Compliance Week
Fees Suggest Audit Firm Independence Remains Steady
|
|
28 April 2009
|
Compliance Week
Spike Predicted for Going Concerns for Accelerated Filers
|
|
28 April 2009
|
FinanceAsia
Ongoing concern: The Asian CFO's debt hangover
|
|
22 April 2009
|
CFO.com
Auditors: Nearly 25% of Companies May Not Be Going Concerns
|
|
16 April 2009
|
Wall Street Journal - Online Edition
Overheard - "Going, going, gone..."
|
|
2 April 2009
|
Research Recap
Spike Seen in "Going Concern" Filings By Large Firms
|
|
30 March 2009
|
Public Accounting Report
National Firms' Composite Growth Rate Falls into Single Digits
Annual Survey of National Firms - Number of SEC Audit Clients
|
|
30 March 2009
|
Agenda Week
As CEOs Cut Directorships, Boards Face Recruitment Challenge
|
|
16 March 2009
|
Investor's Business Daily
Proposed Changes Give Banks Leeway In Valuing Assets
|
|
15 March 2009
|
Public Accounting Report
Who Audits SEC Registrants by Reporting Status
|
|
10 March 2009
|
CFO.com
The State of Restatements: Sharply Falling
|
|
10 March 2009
|
Compliance Week
Restatements Tumble, as Internal Controls Hit Stride
|
|
2 March 2009
|
Agenda Week
Merrill Flub Points Up Danger Of Poor Internal Controls
|
|
18 February 2009
|
Seeking Alpha
U.S. Financial Restatements Down Almost a Third in 2008
|
|
18 February 2009
|
Compliance Week
Small Cos. Pained by Internal Control Under SOX
|
|
26 January 2009
|
Agenda Week
Auditors to Amp Up Negative 'Going Concern' Verdicts
|
|
20 January 2009
|
Agenda Week
Satyam Fraud Bombshell Falls at Directors' Feet
|
|
15 January 2009
|
Public Accounting Report
PwC nabs 4Q Audit Title
Non-Big Four Bag Fewer Departing Big Four Clients
Where the Audit Gains & Losses Came From 4Q 2008
Q4 2008 SEC Win/Loss Scorecard
|
Company