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Category: Corporate Governance

Peer Benchmarking and Trends in Executive Compensation: 2017 Update

December 19, 2017 admin Corporate Governance, Executive Compensation, Peer Groups, SEC Leave a comment

Companies use peer groups to gain insight and help set executive pay ranges in comparison to its competitors. Generally, peer groups

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2017 Audit Committee Transparency Barometer

November 1, 2017 admin Audit Committees, Corporate Governance, Quality of Reporting Leave a comment

The Center for Audit Quality has released its fourth annual Audit Committee Transparency Barometer. The Barometer, compiled and published in partnership with

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Ranking the Equifax Data Breach

September 13, 2017 admin Corporate + Legal, Corporate Governance, Cybersecurity Leave a comment

Equifax [EFX] is the latest casualty of a massive data breach. Equifax recently disclosed that a cybersecurity incident may have affected 143

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Consequences of Yahoo Data Breaches Continue

March 6, 2017 admin Corporate Governance, Cybersecurity, Disclosure Controls (SOX 302) Leave a comment

The implications of Yahoo’s (YHOO) data breaches continue to unravel. Last Wednesday, Yahoo filed its fiscal 2016 Annual Report, in which management made a

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Data Breaches Have Big Cost for Yahoo in Verizon Deal

February 23, 2017 admin Corporate + Legal, Corporate Governance, Cybersecurity, Litigation Leave a comment

Cyber attacks have almost become an expectation of 21st century business.  From denials of service and data theft to viruses and

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The Risks of Internal Controls

February 17, 2017 admin Corporate + Legal, Corporate Governance, Internal Controls (ICFR - SOX 404), Quality of Reporting Leave a comment

Companies are required to maintain and assess the effectiveness of Internal Controls over Financial Reporting (ICFR). Accelerated Filers are required to

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EBay Reports Material Weakness: Second Control Deficiency in Three Years

February 13, 2017 admin Audit + Compliance, Corporate Governance, Internal Controls (ICFR - SOX 404), Materiality, Out of Period Adjustments, Quality of Reporting, Red Flags, SEC Comment Letters Leave a comment

Last week on February 6, in its Fiscal 2016 10-K, eBay (EBAY) disclosed a material weakness in its internal controls over financial reporting (“ICFR“). The deficiency

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2016 Audit Committee Transparency Barometer

November 3, 2016 admin Audit Committees, Corporate Governance, Quality of Reporting, Reports Leave a comment

On Tuesday, the Center for Audit Quality released its third annual Audit Committee Transparency Barometer. Compiled and published in partnership with

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New Tool for Law Firm Market Intelligence

October 6, 2016 admin Corporate + Legal, Corporate Governance, Law Firms, Litigation, Market Share Leave a comment

Audit Analytics recently introduced a new field designed to answer the question “who counsels who”. On our Company Profile pages, we now

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Accountants’ Liability 2016 Conference Overview

September 30, 2016 admin Audit Committees, Corporate Governance, Financial Restatements, Law Firms, Litigation, Quality of Reporting Leave a comment

At this year’s annual Accountants’ Liability conference held in Washington, D.C., Audit Analytics’ CEO, Mark Cheffers, together with Robert Kueppers, former Vice

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SOX 404 Disclosures: A Twelve Year Review

September 1, 2016 admin Audit + Compliance, Corporate Governance, Internal Controls (ICFR - SOX 404), Reports Leave a comment

Audit Analytics recently released a new report looking at trends in Sarbanes-Oxley (SOX) Section 404 disclosures, which pertain to Internal Controls over Financial

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Peer Benchmarking and Trends in Executive Compensation: 2016 Update

August 30, 2016 admin Corporate Governance, Executive Compensation, Peer Groups Leave a comment

The peer group that a company chooses is an important factor in corporate governance. As compensation consultant Pay Governance LLC recently noted in an

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Hain Delays Filing: What to Expect

August 18, 2016 admin AQRM, Audit + Compliance, Corporate Governance, Disclosure Controls (SOX 302), Internal Controls (ICFR - SOX 404), Late Filings, Red Flags Leave a comment

Hain Celestial Group (NASDAQ: HAIN) announced on Monday, August 15 that it would delay the release of its fourth quarter and fiscal year

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Update on “SEC Comment Letters: A Five Year Trend” (2015)

August 1, 2016 admin Corporate + Legal, Corporate Governance, Quality of Reporting, SEC Comment Letters Leave a comment

Last year we published a blog post reporting on the significant decline in the number of SEC comment letters that refer to issues in 10-K

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