Category: News Roundup

These are brief synopses of news items that have been covered by other sites. They include a few paragraphs and a link to the fully contained article on another site.

SEC to change compliance definitions for SOX 404

SEC Scrutinizing Non-GAAP Disclosure Controls

As part of its current focus on non-GAAP measures, the SEC has questioned whether companies and audit committees have implemented appropriate controls regarding the disclosure of such measures. In response, Deloitte recently issued a report discussing the types of controls that could be established and provides high-level examples of control Read More