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Category Archives: Coronavirus

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Coronavirus Prompts FCA to Request Delay in Preliminary Financials

Posted on March 25, 2020 by Maripat Brown

The Financial Conduct Authority (FCA) is taking measures to ensure that companies take the time they need to address the challenging and complex events coronavirus (COVID-19) has caused in recent weeks when preparing their annual financial statements.  As a result, … Continue reading →

Posted in Coronavirus, Europe

Effects of Coronavirus on Financial Reporting

Posted on March 20, 2020 by Nicole Hallas

With the ongoing developments regarding the coronavirus (COVID-19) pandemic and its effects on financial markets and financial reporting, Audit Analytics is monitoring important disclosures from public companies that reference the illness and the associated impacts. This includes companies that are … Continue reading →

Posted in Canada (SEDAR), Coronavirus, Europe, Late Filings, Litigation, SEC

Coronavirus Triggers Going Concerns in Europe

Posted on March 19, 2020 by Maripat Brown and Derryck Coleman

The uncertainty caused by COVID-19 is causing companies in Europe to reevaluate their ability to continue as a going concern. A going concern modification is the expressed uncertainty that a company is unable to continue in the near future. Generally … Continue reading →

Posted in Coronavirus, Europe, Going Concerns

SEC Provides Relief for Registrants Affected by Coronavirus

Posted on March 6, 2020 by Nicole Hallas and Jessica McKeon

On Wednesday, March 4th, the US Securities and Exchange Commission (SEC) announced that it is providing conditional regulatory relief for publicly traded companies facing challenges from the impact of the coronavirus. The effects of COVID-19 may present challenges for certain … Continue reading →

Posted in Coronavirus, Late Filings, SEC

Expected Filing Season Trends, including Coronavirus Disclosures

Posted on February 12, 2020 by Jessica McKeon and Nicole Hallas

Two-thirds of the yearly 10-Ks were filed between February and March last year, which should come as no surprise considering the majority of companies have fiscal years ending in December. Therefore, it’s no wonder the coming months are exceptionally busy … Continue reading →

Posted in Coronavirus, SEC

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