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13 Jan 2011, 4:23 am
- Broc Romanek [read post]
24 Oct 2019, 3:40 am
– Broc Romanek [read post]
18 Dec 2018, 2:55 am
” Also see this podcast with Tom Fox & Matt Kelly… How PCAOB Inspections Might Impact You… As noted in this article, the PCAOB recently published this “outlook” about it’s intended areas of inspection for next year – some of which impact areas that audit committees are responsible for… By the way, we’re posting memos that summarize the recent AICPA conference in our “Conference Notes” Practice Area… –… [read post]
20 Mar 2015, 3:05 am
Here are some of the latest entries: – Transition Timeline for New COSO Framework – Restatements Have Fallen Sharply Since SOX – Survey: Benchmarking the Accounting & Finance Function – Directors: Recognizing & Reacting to Red (or Yellow) Flags – FASB Issues Going Concern Assessment & Disclosure Standard – Broc Romanek [read post]
14 Dec 2011, 3:46 am
- Broc Romanek [read post]
1 Feb 2016, 3:46 am
– Broc Romanek [read post]
8 Mar 2016, 3:05 am
– Broc Romanek [read post]
12 May 2016, 3:21 am
” – Broc Romanek [read post]
11 Dec 2015, 3:06 am
– Broc Romanek [read post]
8 Dec 2014, 3:26 am
” – Broc Romanek [read post]
12 Dec 2014, 3:11 am
The hackers are a sophisticated, native-English-speaking group, designated FIN4, that has targeted almost 100 public companies, primarily healthcare and pharma… – Broc Romanek [read post]
16 Feb 2012, 4:42 am
- Broc Romanek [read post]
20 Jun 2013, 4:20 am
" - Broc Romanek [read post]
29 Jun 2010, 4:54 am
- Broc Romanek [read post]
14 May 2012, 4:33 am
Here are some of the latest entries: - Even More on " Adjournment and Circulation of Proxy Cards" - SEC Staff Comments: Questioning Qualifications of Financial Reporting Staff - Reminder: SEC Interpretation on Reconciliation for Use of Non-GAAP Measures in CD&As - OPERS: Auditor Ratification Dependent on % of Non-Audit Fees Paid - A Final Look at E&S Proposal Results - Shareholder Proposals: Questions of Proof of Ownership Continue - Broc… [read post]
27 Jan 2016, 3:36 am
I won’t be there as I’ll be on vaca but I can say that the cocktail party is always fun beforehand… – Broc Romanek [read post]
22 Aug 2016, 3:00 am
– Broc Romanek [read post]
6 Mar 2017, 3:43 am
– Broc Romanek – still employed (but the day is young)… [read post]
5 Nov 2013, 4:21 am
" - Broc Romanek [read post]
16 Oct 2007, 4:34 am
) - Broc Romanek [read post]
