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Category: Director & Officer Changes

Audit Analytics now Offers Accounting Quality Insights

October 18, 2018 admin Auditor Changes, Auditor Ratification, Director & Officer Changes, Financial Restatements, Impairments, Late Filings, Quality of Reporting, SEC Leave a comment

Audit Analytics is proud to announce Accounting Quality Insights, our newest research product geared towards investors and financial professionals. Accounting matters

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Audit Analytics for Regional Accounting Firms

September 19, 2018 admin Director & Officer Changes, Financial Restatements, Internal Controls (ICFR - SOX 404), Litigation, SEC, SEC Comment Letters Leave a comment

Frazier & Deeter LLC is a full-service accounting firm, headquartered in Atlanta, Georgia. Operating across all industries, Frazier & Deeter offers

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Clark Nuber Leverages Audit Analytics for Non-SEC Opportunities

September 5, 2018 admin Audit Fees, Auditor Changes, Director & Officer Changes, Financial Restatements, Litigation, Private Placements Leave a comment

Clark Nuber P.S. is a CPA and consulting firm located in the Seattle Metro Area. With a staff of over 200

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Top Five to Celebrate First Five

October 27, 2017 admin Audit Fees, Auditor Changes, Cybersecurity, Director & Officer Changes, Financial Restatements, Initial Public Offerings (IPO), Litigation, Revenue Recognition, SEC Comment Letters Leave a comment

We published our first blog post in October of 2012. Over the past five years, our analysts have shared their insights into

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Predicting Material Weakness

August 16, 2017 admin AQRM, Auditor Changes, Auditor Ratification, Director & Officer Changes, Disclosure Controls (SOX 302), Financial Restatements, Internal Controls (ICFR - SOX 404), Late Filings, Red Flags, Reports Leave a comment

Audit Analytics has released a white paper, Predicting Material Weakness, which discusses how certain company events and disclosures—such as late filings,

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Cybersecurity Experts on the Board of Directors

August 9, 2017 admin Cybersecurity, Director & Officer Changes Leave a comment

Cyber breaches are still going strong. Each year seems to be dubbed the new “Year of the Breach.” With 60 breaches

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2016 CEO and CFO Departures

May 9, 2017 admin Director & Officer Changes Leave a comment

There were 21,251 total changes in board director and officer positions in 2016 per 8-K item 5.02. Of those D&O changes, 1,022

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Slacking is Status Quo after Christmas. Here’s Proof in SEC Filings.

December 27, 2016 admin Director & Officer Changes, Filing Timing, Review Notes, SEC Comment Letters Leave a comment

If any extra motivation is needed to take that last sick day of the year around the holidays feel free to

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Warning Signs Leading to Securities Litigation

December 20, 2016 admin Corporate + Legal, Director & Officer Changes, Financial Restatements, Going Concerns, Initial Public Offerings (IPO), Late Filings, Litigation, Red Flags Leave a comment

Over the past 10 years, major drivers behind securities litigation were either financial restatements and misrepresentations or significant corporate events (such as

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The Importance of Director and Officer Changes

December 2, 2016 admin Director & Officer Changes, Red Flags Leave a comment

Earlier this year we explored departure statistics regarding general counsel and chief legal officers. In this blog, we provide an update for this

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2015 SEC Filing Highlights, Part 2 of 2

October 11, 2016 admin Accounting Estimates, Auditor Changes, Director & Officer Changes, Out of Period Adjustments Leave a comment

This is part two of our SEC filing review where we take a look back at notable disclosures and outliers from our auditor

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Review Notes, Volume 2

June 9, 2016 admin Auditor Changes, Director & Officer Changes, Financial Restatements, Review Notes, SEC Comment Letters Leave a comment

With filing season pretty much done and dusted, we can all take a deep breath and relax (for a minute or

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