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
Archives: Posts
Newsletter – October 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
Newsletter – October 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
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 after that date. No further extensions will likely be granted.… Continue reading SEC Issues Revised SOX Compliance Date for Smallest Reporting Firms
Newsletter – August 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
Newsletter – August 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