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About 800 results for "sarbanes oxley"

EXFO Files Amended Annual Report for Fiscal 2016
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EXFO Files Amended Annual Report for Fiscal 2016

Amended Management's Annual Report on internal control over financial reporting and Sarbanes-Oxley certifications from CEO and CFO No material impact on previous three years' consolidated financial statements QUEBEC CITY, Jan. 9, 2017 ... PR Newswire, 1 week ago
EXFO amends fiscal 2016 annual report Stockwatch, 1 week ago
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Sarbanes-Oxley Whistleblower Prevails on Appeal [VIDEO]

In an unpublished decision in Yang v. Navigators Grp., Inc., t he Second Circuit recently clarified a SOX plaintiff's burden at the summary-judgment stage. Takeaways for Whistleblowers A plaintiff's self-serving testimony alone is sufficient to ...
 National Law Review3 days ago

PDF [FREE] DOWNLOAD Manager s Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL

BEST PDF Manager s Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB s A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices and Case Studies Anthony Tarantino READ ONLINE Click here ...
 Dailymotion3 weeks ago
AdvisorOne

Order Approving Public Company Accounting Oversight Board Budget and Annual Accounting Support Fee for Calendar Year 2017

Start Preamble The Sarbanes-Oxley Act of 2002, as amended (the Sarbanes-Oxley Act), [] established the Public Company Accounting Oversight Board (PCAOB) to oversee the audits of companies that are subject to the securities laws, and related ...
 Federal Register4 weeks ago SEC approves the PCAOB's 2017 budget and accounting support fee  IAS Plus1 month ago SEC Approves 2017 Budget Boost for PCAOB  AdvisorOne1 month ago SEC APPROVES 2017 PCAOB BUDGET AND ACCOUNTING SUPPORT FEE  Newsfile1 month ago
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Auditor Liability: The Case against PwC

At least as far back as the Enron scandal and subsequent enactment of Sarbanes-Oxley, accountants and auditors have been viewed as uniquely positioned to serve a crucial watchdog role. Among their many functions, they facilitate transparency and ...
 JD Supra1 month ago READ Sarbanes-Oxley and the New Internal Auditing Rules PDF ONLINE  Dailymotion1 month ago

Alexion: Are Hallal And Sinha Ducking Sarbanes?

Former Alexion CEO David Hallal. Source: New Haven Register . Alexion Pharmaceuticals (NASDAQ: ALXN ) has been reeling from allegations of fraudulent sales practices by a former employee. On Monday CEO David Hallal resigned for personal reasons ...
 Seeking Alpha1 month ago

California Court Permits Whistleblowing Lawyer To Use Privileged Information

A California Federal Magistrate Judge in ., No. 3:15-cv-02356 (N.D. Cal. Dec. 20, 2016), recently ruled that the Sarbanes-Oxley Act preempts California's ethical rules regarding the disclosure of attorney-client privileged information, and that an ...
 JD Supra2 weeks ago California Federal Court Permits Whistleblowing Lawyer To Use Privileged Information  National Law Review2 weeks ago

Choice of Entity and Key Contents of Organization Documents

Byron F. Egan L.L.P. began@jw.com | 214.953.5727 DISCLAIMER: This is not intended nor should it be used as a substitute for legal advice or opinion, which can be rendered only when related to specific fact situations. 1 Jackson Walker L.L.P.
 JD Supra4 hours ago

Trump's Cabinet Picks Begin Senate Confirmation Process

With the approach of Inauguration Day, the Senate confirmation process for President-elect Donald Trump's cabinet picks is in full swing. Televised or streamed hearings are taking place involving Trump's choices to lead the U.S. , Department of ...
 JD Supra6 hours ago

15 Years Ago, Shredded Papers … and a Venerable Firm Falls

Fifteen years ago this month, the big Andersen aftershock of the corporate earthquake known as the Enron scandal took place. Enron Corp. crashed and burned in late 2001. Venerable Arthur Andersen LLP went down the following summer, after a winter ...
 Bloomberg BNA5 hours ago
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