'Disclosure controls' presentation slideshows

Nonprofit Risk Management Center Money & Mission April 26,2005

728 views • 51 slides

362 views • 36 slides

Sarbanes-Oxley Act of 2002 Corporate Governance Reforms September 26, 2002

Sarbanes-Oxley Act of 2002 Corporate Governance Reforms September 26, 2002. A quick overview:. establishes new disclosure requirements for public companies;

558 views • 35 slides

Chapter 8 Audit Planning and Analytical Procedures

518 views • 24 slides

Dave Richards, CIA, CPA Director, Internal Auditing FirstEnergy Corporation

306 views • 16 slides

Fear and Loathing on the IR Trail: Class Actions, Enforcement Proceedings and Restatements

Fear and Loathing on the IR Trail: Class Actions, Enforcement Proceedings and Restatements. Jerome F. Birn, Jr. March 18, 2005. Topics. Shareholder Class Actions SEC & U.S. Attorney Proceedings Reg. FD MD&A Safe Harbor SOX 404 and Erosion of Materiality. Shareholder Class Actions.

216 views • 11 slides