Rani Doyle

Rani Doyle

Morgan Lewis

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Recent SEC Enforcement Action on Internal Control Despite No Other Alleged Violations

A recent SEC-settled administrative action is another reminder of the SEC’s focus on internal control over financial reporting (ICFR). Although prior SEC ICFR charges have been accompanied with allegations of false financial...more

8/6/2014 - COSO Enforcement Actions FCPA Form 10-K ICFR Internal Controls SEC Securities Exchange Act

Public Company Boards and Management will be Affected by PCAOB’s New and Amended Auditing Standards Regarding Related Party...

The PCAOB’s new and amended auditing standards, adopted on June 10 and subject to SEC approval, require that auditors, among other things, discuss related party transactions and executive officers’ financial arrangements with...more

6/17/2014 - Audits Compliance Enforcement Officers PCAOB SEC

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