Category: Newsletters

CFO Consulting Partners Expands to Long Island CFO Consulting Partners is pleased to announce that we will now be servicing Long Island. 273 Walt Whitman Road, Suite 305 Huntington Station, NY 11746

Small Company Sarbanes-Oxley is Just Around the Corner As you may already know, on June 15, 2010 Section 404(b) of the Sarbanes -Oxley Act of 2002 becomes effective for all public companies traded on an exchange that have a market capitalization of under $75 million. What does that mean for you or your clients? For… Continue reading Newsletter – May 2010

International Financial Reporting Standards and What it Will Mean for Your Company Conversion to International Financial Reporting Standards ( IFRS) from US Generally Accepted Accounting Principles (US GAAP) is more than an accounting exercise. For many companies, it can significantly affect the financial reporting for certain aspects of the entity. Hence, the need for proper… Continue reading Newsletter – November 2009

SEC Issues Revised SOX Compliance Date for Smallest Reporting Firms On October 2, 2009, the SEC approved an additional extension for companies with a public float of $75 million or less. The extension moves the compliance date to June 15, 2010, meaning that companies must comply with Section 404 requirements for periods ending on or… Continue reading Newsletter – October 2009

SOX and Internal Controls Over Excel Spreadsheets Marc Engel, CPA, CISA, CFE Many companies not previously subject to SOX are required to comply in their current fiscal year. This includes non-accelerated filers and smaller reporting companies. Existing companies that are SOX compliant should now be compliant for their primary computer systems and applications. However, many… Continue reading Newsletter – August 2009