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12 Apr 2021, 3:03 am
– Lynn Jokela [read post]
7 Dec 2020, 3:03 am
– Lynn Jokela [read post]
30 Oct 2020, 3:03 am
– Lynn Jokela [read post]
7 Feb 2020, 3:03 am
Here are some of the latest entries: – D&O: Common Law & Statutory Claims Aren’t Covered “Securities Claims” – Shareholder Engagement Trends – Auditor Independence: What Audit Committees Should Watch For – 5 Tips For Creating a “Tech-Savvy” Board – Executive Successions: Include Process for “SOX” Certifications – Lynn Jokela [read post]
20 Mar 2020, 3:03 am
– Lynn Jokela [read post]
30 Apr 2020, 3:03 am
” – Lynn Jokela [read post]
14 Apr 2021, 3:03 am
– Lynn Jokela [read post]
27 Aug 2020, 3:03 am
– Lynn Jokela [read post]
23 Mar 2021, 3:03 am
Grainger and Cam Hoang of Dorsey shared their thoughts on: – Trends & Investor Expectations for COVID-Related Pay Decisions – Adjustments to CD&A Format in Light of Pandemic – Investor & Proxy Advisor Policies for Disclosure – Framework of Key Factors for Exercising Discretion – Linking Your CD&A to Your Broader ESG and Human Capital Initiatives – Ensuring Consistency Between Your CD&A and Minutes – Lynn Jokela [read post]
17 Nov 2020, 3:03 am
” – Lynn Jokela [read post]
13 Jan 2020, 3:02 am
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]
14 May 2020, 3:03 am
– Lynn Jokela [read post]
17 Jul 2020, 3:03 am
– Lynn Jokela [read post]
4 Mar 2021, 3:03 am
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]
15 Apr 2021, 3:03 am
– Lynn Jokela [read post]
21 Jan 2021, 3:03 am
– Lynn Jokela [read post]
26 Mar 2021, 3:03 am
– Lynn Jokela [read post]
27 Oct 2020, 3:03 am
– Lynn Jokela [read post]
28 May 2020, 3:03 am
– Lynn Jokela [read post]
3 Mar 2020, 3:03 am
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]
