As we discussed in our February Bulletin, late last year Netflix and its CEO, Reed Hastings, each received a notice from the SEC Staff indicating that the Staff intended to recommend to the SEC that it institute proceedings...more
6/10/2013 - Facebook Netflix Public Disclosure Reed Hastings Regulation FD SEC Social Media
As many of our readers are well aware, SEC reporting companies are required to maintain internal control over financial reporting to ensure accurate financial statements, and to evaluate the effectiveness of the internal...more
6/6/2013 - COSO Documentation Internal Controls SEC Small Business
A periodic bulletin keeping small businesses informed about current developments in securities law and related matters. For the first time, smaller reporting companies are subject, in 2013, to the stockholder advisory...more
2/25/2013 - Anti-Terrorism Act Disclosure Requirements Executive Compensation Iran Threat Reduction and Syria Human Rights Act Proxy Statements Reporting Requirements Say-on-Pay
A periodic bulletin keeping small businesses informed about current developments in securities law and related matters. Final Nasdaq Rule - In our October 2012 Bulletin, we discussed The NASDAQ Stock Exchange LLC’s...more
2/22/2013 - Certificates of Compliance Compensation Committee Compensation Consultant Compliance Conflicts of Interest Directors Dodd-Frank Executive Compensation Independence Rules Listing Standards Nasdaq SEC
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