On January 29, 2019, the SEC announced settled enforcement actions against four companies for failures to maintain internal control over financial reporting (“ICFR”) as required by Section 13(b)(2)(B) ...
The situation arose on November 29, 2021, after RRD’s third-party managed security services provider (MSSP) escalated three security alerts to RRD’s internal security team. The SEC contends that RRD ...
Virtually all of the world's commercial data and information has become remotely accessible from almost anywhere, creating an explosion of corporate productivity and efficiency, as well as a ...
The SEC has filed a civil action against Morningstar Credit Ratings alleging the former credit ratings agency violated disclosure and internal controls provisions of the federal securities laws in ...
White & Case attorneys discuss the changing scope of the internal accounting controls provision under Section 13(b)(2)(B) of the Exchange Act. They analyze recent developments and highlight growing ...
The commission responsible for the most widely used internal control framework has published a paper providing guidance for applying the framework to sustainability reporting. The Committee of ...
Information technology (IT) services company Unisys Corp. revealed Monday the discovery of faults in its internal control over financial reporting (ICFR), including involving its compliance functions, ...
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