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5 Aug 2020, 3:03 am
– Lynn Jokela [read post]
20 Dec 2019, 3:02 am
– Lynn Jokela [read post]
3 Feb 2020, 3:04 am
– Lynn Jokela [read post]
25 Aug 2020, 3:03 am
– Lynn Jokela [read post]
27 May 2021, 3:03 am
– Lynn Jokela [read post]
14 May 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]
28 May 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]
17 Jul 2020, 3:03 am
– Lynn Jokela [read post]
18 Sep 2020, 3:03 am
Culture should be part of the board’s general risk oversight process – boards should move away from thinking of culture as a once-and-done exercise – Lynn Jokela [read post]
5 Mar 2020, 2:03 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]
30 Mar 2020, 3:03 am
– Lynn Jokela [read post]
7 Dec 2020, 3:03 am
– Lynn Jokela [read post]
20 Mar 2020, 3:03 am
– Lynn Jokela [read post]
27 Aug 2020, 3:03 am
– Lynn Jokela [read post]
8 Oct 2020, 3:03 am
– Lynn Jokela [read post]
30 Dec 2020, 3:03 am
– Lynn Jokela [read post]
16 Jul 2020, 3:03 am
– Lynn Jokela [read post]
