SEC Reporting Requirements, Part 3
This course will be an overview of: The various roles inherent in corporate governance Various concepts related to the auditor's role in SEC reporting, including but not limited to: (i) consents, (ii) comfort letters, (iii) annual management certifications, (iv) quarterly management certifications, (v) integrated audits, (vi) auditor independence, (vii) Regulation S-K, (viii) disclosures for smaller reporting companies, and (ix) non-GAAP reporting More complex SEC reporting rules in Regulation S-X The information contained in Regulation A+ The methods of research available and sources of guidance issued by the SEC
This course will be an overview of: The various roles inherent in corporate governance Various concepts related to the auditor's role in SEC reporting, including but not limited to: (i) consents, (ii) comfort letters, (iii) annual management certifications, (iv) quarterly management certifications, (v) integrated audits, (vi) auditor independence, (vii) Regulation S-K, (viii) disclosures for smaller reporting companies, and (ix) non-GAAP reporting More complex SEC reporting rules in Regulation S-X The information contained in Regulation A+ The methods of research available and sources of guidance issued by the SEC
Field of study:
AccountingInstructor(s):