Daniel Schroeder

Amper, Politziner & Mattia, LLP

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Recently by Daniel Schroeder

Accounting Standard 5: A Kinder, Gentler Compliance Standard

Editor: Recently the SEC and the PCAOB accorded small companies and foreign issuers some leeway in their reporting requirements under Sarbanes-Oxley. Briefly review the current situation regarding filing and reporting requirements for non-accelerated companies. Schroeder: The SEC amended the...

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Effective Board And Audit Committee IT Risk Management

Editor: Please tell our readers about Amper's Technology Risk Services Practice. Schroeder: Our practice delivers services to help our clients understand and control technology related risks associated with financial and operational governance. Our clients typically have technology intensive...

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The Convergence Of Internal Controls And Corporate Governance - Part II

Editor: What are common mistakes companies make when going through the process of completing their Sarbanes-Oxley compliance efforts? Schroeder: The biggest mistake might be treating this as something different than a solid business practice. A CIO of a mid-sized company told me this week, she...

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