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13 Jan 2020, 3:02 am by Lynn Jokela
  Key points Corp Fin expects companies to consider disclosing in the MD&A include: – Material terms, general benefits and risk that are introduced – Any guarantees provided by subsidiaries or the parent – Any plan to further extend programs to suppliers – Factors that may limit further expansion – Trends and uncertainties, including interperiod variations related to the programs – Lynn Jokela [read post]
4 Mar 2021, 3:03 am by Lynn Jokela
  To help ensure audit committees are providing effective oversight, here are a few topical areas that audit committees might consider tapping internal audit for help: – Organizational culture, values and compliance: effectiveness of the compliance program considering new guidance from the DOJ and with a deeper focus on the state of the risk and compliance culture, key reporting indicators of company culture, assessment of culture as part of routine internal audits, review of the… [read post]
5 Mar 2021, 3:03 am by Lynn Jokela
Transcript: “Audit Committees in Action: The Latest Developments” We’ve posted the transcript for our recent webcast: “Audit Committees in Action: The Latest Developments” – it covered these topics: – Evolving Audit Committee Oversight Responsibilities – Considerations on Financial Reporting in the COVID-19 Environment – COVID-19 Impact to Oversight of Internal Controls – CAM Considerations for Audit Committees in Year 2 – Updates to… [read post]
3 Mar 2020, 3:03 am by Lynn Jokela
  The study lists steps an organization can take to help bolster confidence among their directors, here’s an excerpt: Take a hard look at the organization’s internal ethics and compliance programs and ensure they meet high standards in the following areas: – Establish direct and autonomous reporting by the head of compliance to the board, or the audit committee – Set formal metrics for the board to measure the effectiveness of the compliance program – Ensure… [read post]
11 Jun 2020, 3:03 am by Lynn Jokela
As an aside, messages about hope, justice and change have sprung up around Minneapolis through street art on plywood that businesses used as they boarded up in response to unrest – here’s one photo with a message that seems on point – it’s of a local, boarded up Minneapolis movie theater… – Lynn Jokela [read post]