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Category: Going Concerns

Audit Opinions with Going Concern Modification Referencing COVID-19

July 21, 2020 admin Audit + Compliance, Coronavirus, Going Concerns Leave a comment

As of July 13 2020, there have been 42 audit opinions for SEC-registered public companies that have cited the COVID-19 pandemic

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Going Concerns Related to Unknown COVID-19 Impacts

May 28, 2020 admin Coronavirus, Going Concerns Leave a comment

As of May 20, 2020, there have been 30 audit opinions for SEC-registered public companies that have cited the COVID-19 pandemic

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COVID-19 Impacts on European Audit Opinions

May 21, 2020 admin Audit Opinions, Coronavirus, Europe, Going Concerns, Key Audit Matters Leave a comment

This post will be updated to reflect the current number of filings citing the COVID-19 pandemic in a going concern opinion,

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Going Concerns – An Eighteen Year Review

April 23, 2019 admin Audit Opinions, Going Concerns, Reports, SEC Leave a comment

In our latest report, 2017 Going Concerns: An Eighteen Year Review, we examine the trends and statistics of going concern audit

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Going Concerns – A Seventeen Year Review

April 18, 2018 admin Audit Opinions, Going Concerns, SEC Leave a comment

Audit Analytics annual report, 2016 Going Concerns – A Seventeen Year Review, is now available. This report, which looks at going concern

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2015 Going Concerns – A Sixteen Year Review

January 10, 2017 admin Audit Opinions, Going Concerns, SEC Leave a comment

Audit Analytics recently released a report looking at going concern opinions over the past sixteen years. 2015 Going Concerns – A

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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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2015 SEC Filing Highlights, Part 1 of 2

September 16, 2016 admin Audit + Compliance, Auditor Ratification, COSO, Financial Restatements, Going Concerns, Indefinitely Reinvested Foreign Earnings, Internal Controls (ICFR - SOX 404), Late Filings, Sarbanes-Oxley, SEC Comment Letters Leave a comment

In this post, our second annual “best-of-the-year” review, we’ll look at 2015 filings for some of the highlights of the year:

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