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May 2016 » SEC | The Tale of Internal Control...
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Allan B. Afterman, PhD, CPA
In mid-2013, the SEC established the Financial Reporting and Audit Task Force, which in part was formed to spearhead the Division of Enforcement's efforts to identify securities law violations relating to the preparation of financial statements, issuer reporting and disclosure, and audit failures. The Task Force, working closely with the Division of Corporation Finance and the Office of the Chief Accountant, has since begun to concentrate on matters involving internal control over financial reporting (ICFR), particularly in the absence of disclosure of material weaknesses when a company has not restated its financial statements.
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