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Tate's D&O, Audit Committee & Governance Blog
Sunday, October 19, 2008
Updated The Little Paper About Nonprofit Audit Committees (14 pages)
Updated The Little Paper About Nonprofit Audit Committees (14 pages, 9.26.08).
http://davidtate.us/files/The_Little_Paper_About_Nonprofit_Audit_Committees_Dave_Tate_CPA_Esq._9.26.08_.pdf
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2008
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November
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GM says could be out of cash; raises a going conce...
Updated paper Audit Committee Responsibilities & R...
Nov. 3, 2008 Audit Committee, CFO, Accountant, D&O...
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October
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Updated The Little Paper About Nonprofit Audit Com...
Updated Audit Committee Responsibilities & Risk Ma...
Needed: mandatory CPE in (1) technical expertise,...
Link to a discussion about the new Form 990
N.Y Times article, '04 SEC rule change allowed inv...
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September
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Auditing firm liable for allowing company to go de...
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IFRS coming to an audit committee near you?
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August
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Governance lessons learned from SEC v. Con-way
Climate Change Disclosures
IRS allows reformation of CRT in accord with trust...
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Audit Committee, CEO, CFO, Internal Audit, Outside...
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UTStarcom, Inc., SEC action
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D&O Insurance: Got Protection?
SEC uses SOX 1103 to freeze payments to officers
Two interesting links: governmental transparancy;...
Comments about New Century's Examiner's Report reg...
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March
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Study evaluates the causes of restatements, with i...
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February
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The Foreign Corrupt Practices Act Overview (Part I...
The Foreign Corrupt Practices Act Overview (Part 1...
Organizational compliance programs, and the Federa...
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COSO Guidance on Monitoring Internal Control Syste...
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David Tate, Esq.
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