Category Archives for Governance

SEC delays Sarbanes-Oxley requirements for small businesses

The Securities and Exchange Commission (SEC) has provided small businesses another 1-year delay to comply with Sarbanes-Oxley Section 404 require­ments. Section 404 is the part of Sarbox that requires management to attest to the effec­tiveness of internal controls over financial … Continue reading

13. December 2007 by Neil
Categories: Governance | Tags: , , , , | 1 comment

Audit committees recognize IT risks should be a focus

Dan Meyer at Tick Marks has brought my attention to a KPMG survey that reports audit committees are becoming more concerned about IT risks on financial reporting. 90% believed that IT oversight deserved more time at audit committee meetings. By … Continue reading

24. June 2007 by Neil
Categories: Governance | Tags: , , , , , , , | 2 comments

Hollinger audit committee had “no finance experts”

The Conrad Black trial has been good theatre, and the latest coming out of Chicago doesn’t disap­point. Testi­fying at the trial of former Hollinger chairman Conrad Black, a former member of the company’s audit committee has testified that it kept … Continue reading

04. May 2007 by Neil
Categories: Governance | Tags: , , , , | 3 comments

Alberta kiboshes plan for single Canadian securities regulator

So much for mobile, acces­sible capital for growing Canadian businesses… Alberta Premier Ed Stelmach poured cold water yesterday on federal Finance Minister Jim Flaherty’s push for a nationwide securities regulator, saying he has no interest in moving beyond an alter­native … Continue reading

03. May 2007 by Neil
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Conrad Black vows to regain business empire

From the Globe and Mail: Conrad Black has vowed in a court filing to regain control of what remains of his business empire, but he’s also worried there might not be much left. This struck me as a bit strange. I … Continue reading

01. January 2007 by Neil
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