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Monthly Archives: June 2014

Where Does Hertz Go From Here?

Posted on June 24, 2014 by Olga Usvyatsky

On May 13, 2014 Hertz (HTZ) notified the SEC that it wouldn’t be able to file its quarterly report (known as Form 10-Q) on time. In the filing (Form 12b-25, or NT 10-Q) Hertz disclosed that “additional work” was needed in order … Continue reading →

Posted in Changes in Accounting Estimates, Financial Restatements, Late Filings, Quality of Reporting

An Initial Look at Conflict Minerals; Dodd Frank Section 1502

Posted on June 23, 2014 by Olga Usvyatsky

On April 14, 2014, the United States Court of Appeals for the District of Columbia Circuit issued a decision in National Association of Manufacturers, et al. v. SEC, et al., No. 13-5252 (D.C. Cir. April 14, 2014). The Court concluded … Continue reading →

Posted in Conflict Minerals, Regulation Oversight, SEC

Emerging Growth Company IPOs

Posted on June 19, 2014 by Liam Sullivan

One of the key provisions of the JOBS Act, which was signed into law on April 5, 2012, was the designation of Emerging Growth Companies. An Emerging Growth Company (or EGC) is a company which reports less than $1 billion in total … Continue reading →

Posted in Audit + Compliance, Corporate + Legal, Emerging Growth Companies, Initial Public Offerings (IPO), Internal Controls (ICFR - SOX 404), Regulation Oversight

Terrorist Nation and OFAC Violations – SEC Comment Letters

Posted on June 11, 2014 by Olga Usvyatsky

Last week rumors hit the Street that BNP Paribas (EPA:BNP), one of the largest French banks, would settle with the US Department of Justice for a record $5 billion (or even $10bn, according to different sources). BNP is also facing criminal … Continue reading →

Posted in Corporate + Legal, Regulation Oversight, SEC, SEC Comment Letters

Public Company Auditor Market Share: 2014 Update

Posted on June 9, 2014 by John Pakaluk

Who audits public companies? Anyone reading this blog post here on Audit Analytics will most likely be familiar with the Big Four (Deloitte, PricewaterhouseCoopers, Ernst & Young, and KPMG), who dominate the market share of public companies in the US and … Continue reading →

Posted in Audit + Compliance, Market Share
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