Main menu

Skip to primary content
Skip to secondary content
  • Home
  • Blog
  • About
  • Contact

Monthly Archives: March 2017

Reasons for an Amended 10-K: 2016

Posted on March 23, 2017 by Jessica McKeon

When a company files a 10-K, they are providing a substantial amount of information relating to their business including risk factors and financial statements. Understandably, these files are extensive and leave plenty of room for missed or omitted information, misstatements, or other inadvertent errors. … Continue reading →

Posted in Audit + Compliance, Financial Restatements, Quality of Reporting, SEC

What’s Next for Perrigo?

Posted on March 22, 2017 by Olga Usvyatsky

In April 2016, the then-CEO of Perrigo (PRGO), Joe Papa, left the company to join the troubled pharmaceutical giant Valeant (VRX). On the heels of the accounting scandal surrounding Valeant’s subsidiary Philidor, it was thought that new leadership might be able to turn … Continue reading →

Posted in Academia, Financial Restatements, Late Filings

The People of SEC Comment Letters: 2016

Posted on March 20, 2017 by Audit Analytics Staff

The data found in SEC Comment Letters can offer insight into some overlooked areas of a company’s business. In the past year, we have discussed a continuous decline in the number of letters and major areas of concern raised by the … Continue reading →

Posted in Law Firms, SEC, SEC Comment Letters

What’s with SNAP’s IPO Accounting Fees?

Posted on March 13, 2017 by John Pakaluk and Matthew Dolan

Snap, Inc.’s recent IPO was the largest since 2014, and represents another landmark for social media companies. While the biggest question mark for Snap probably revolves around its astronomical valuation despite significant concerns about its business model, one relatively small thing … Continue reading →

Posted in Audit Fees, Corporate + Legal, Initial Public Offerings (IPO)

IPO Accounting and Legal Fees: 2016 Update

Posted on March 8, 2017 by Jean Bradford and Michalina Bogdan

The average accounting and legal fees disclosed by IPO companies ticked up slightly in 2016. Average accounting fees increased 24% to $0.95 million and average legal fees increased 15% to $1.69 million. This represents a reversal of the downward trend that was … Continue reading →

Posted in Audit + Compliance, Audit Fees, Initial Public Offerings (IPO)

Consequences of Yahoo Data Breaches Continue

Posted on March 6, 2017 by Derryck Coleman

The implications of Yahoo’s (YHOO) data breaches continue to unravel. Last Wednesday, Yahoo filed its fiscal 2016 Annual Report, in which management made a number of significant disclosures related to the cyber security incidents. In particular, they discussed changes to their agreement to … Continue reading →

Posted in Corporate Governance, Cybersecurity, Disclosure Controls (SOX 302)

Review Notes – Volume 3

Posted on March 2, 2017 by Joey Bonaldi

With filing season in full swing, we thought that it would be a nice change of pace to reveal another volume of Review Notes. In this edition we will be focusing on audit opinions that you would mostly read about in … Continue reading →

Posted in Internal Controls (ICFR - SOX 404), Quality of Reporting
Subscribe to Receive Our Content

Contact Us

Audit Analytics offers a suite of research products. For more information, please follow the link below.
Request Subscription Info

Topics

Recent Posts

  • Q4 2022 IPO Trends: IPO Market Plummets
  • Finance Industry Going Concerns Trend
  • Transfer Agent Market Share – 2022

Archives

  • January 2023
  • December 2022
  • November 2022
  • October 2022
  • September 2022
  • August 2022
  • July 2022
  • June 2022
  • May 2022
  • April 2022
  • March 2022
  • February 2022
  • January 2022
  • December 2021
  • November 2021
  • October 2021
  • September 2021
  • August 2021
  • July 2021
  • June 2021
  • May 2021
  • April 2021
  • March 2021
  • February 2021
  • January 2021
  • December 2020
  • November 2020
  • October 2020
  • September 2020
  • August 2020
  • July 2020
  • June 2020
  • May 2020
  • April 2020
  • March 2020
  • February 2020
  • January 2020
  • December 2019
  • November 2019
  • October 2019
  • September 2019
  • August 2019
  • July 2019
  • June 2019
  • May 2019
  • April 2019
  • March 2019
  • February 2019
  • January 2019
  • December 2018
  • November 2018
  • October 2018
  • September 2018
  • August 2018
  • July 2018
  • June 2018
  • May 2018
  • April 2018
  • March 2018
  • February 2018
  • January 2018
  • December 2017
  • November 2017
  • October 2017
  • September 2017
  • August 2017
  • July 2017
  • June 2017
  • May 2017
  • April 2017
  • March 2017
  • February 2017
  • January 2017
  • December 2016
  • November 2016
  • October 2016
  • September 2016
  • August 2016
  • July 2016
  • June 2016
  • May 2016
  • April 2016
  • March 2016
  • February 2016
  • January 2016
  • December 2015
  • November 2015
  • October 2015
  • September 2015
  • August 2015
  • July 2015
  • June 2015
  • May 2015
  • April 2015
  • March 2015
  • February 2015
  • January 2015
  • December 2014
  • November 2014
  • October 2014
  • September 2014
  • August 2014
  • July 2014
  • June 2014
  • May 2014
  • April 2014
  • March 2014
  • February 2014
  • January 2014
  • December 2013
  • November 2013
  • October 2013
  • September 2013
  • August 2013
  • July 2013
  • June 2013
  • May 2013
  • March 2013
  • February 2013
  • January 2013
  • December 2012
  • November 2012
  • October 2012


© 2023 Audit Analytics Adjust Cookie Consent
(508) 476-7007 | 9 Main Street Suite 2F, Sutton, MA 01590