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An Accounting And Auditing Expert Shares Her Views
Editor: Would you tell us about your professional experience? McElroy: I've been working in the public accounting environment for nearly 20 years, 17 years of which were with a Big 4 firm. I have significant experience assisting companies with international operations and have primarily...
Read MoreLitigation Consulting And Forensic Accounting: A Necessary Adjunct To Litigation
Editor: Walter, please describe for our readers the breadth of accounting practice offered by Eisner LLP. Pagano: Our scope of services is very broad and deep. We provide approximately twenty-one distinct services to our clients ranging from full-service accounting such as audit, accounting and...
Read MoreEisner LLP: A Leader In Litigation Consulting And ADR Service
Editor: Please tell us about your professional background and experience. Neier: I began working in public accounting in 1965 and worked as an auditor until 1975. I then formed and headed the technical research and review department of one of the nation's largest non-Big 8 accounting firms...
Read MoreSarbanes-Oxley Reform
It's been almost three years since the original implementation date for U.S. public companies to adopt the provisions over internal control assessments of Sarbanes-Oxley Section 404 (SOx404), and the SEC is now finalizing guidance for management for the first time. While the guidance is useful to...
Read MoreHow SOx 404 Will Become Easier for Smaller Companies
Following a flurry of meetings earlier this year, the SEC and PCAOB have spent the last few months drawing up plans to make it easier for smaller public companies to comply with SOx 404. In April 2006, the SEC Advisory Committee on Smaller Public Companies issued its final report, which included...
Read MoreWhat's Next In SOX 404 For Smaller Public Companies?
Editor: What developments have we seen in 2006 that affect SOX 404 requirements, and what other changes can we expect? Goldenberg: In May of 2006, the SEC Advisory Committee on Smaller Public Companies made recommendations to the commission. Their report spurred several changes already, with more...
Read MoreThe Sarbanes-Oxley Act of 2002 - Strategies for Smaller Public Companies
The SEC has spoken: No U.S. public company will be exempt from Section 404 of the Sarbanes-Oxley Act (the "Act"). This pronouncement demonstrates the importance of Section 404, even to smaller public companies. Helping to understand the issues that larger companies have experienced during 2005 and...
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