SEC Comment Letters: Current Hot Topics – December, 2013
As part of our series on current trends with SEC Reporting, CFGI analyzed over 100 comment letters made available by the SEC between April 1, 2013 and September 30, 2013.
Trends in Material Weakness – December, 2013
In December of 2012, the PCAOB issued a report summarizing the findings from their review of the 2010 audits for eight registered accounting firms [1].
Summer Edition of CFGInsights
Welcome to the Summer edition of CFGInsights.
Trends in Material Weakness – June, 2013
A material weakness is when a control is missing, designed improperly, or not operating effectively such that a material error could exist in the financial statements.
SEC Comment Letters – what are the current hot topics?
SEC COMMENT LETTERS Addressing SEC comment letters can be an arduous process.