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SEC Postpones Deadline for Internal Control Reports |
October 8, 2005
Previously published on November 29, 2004
The SEC issued an exemptive order today that grants accelerated filers that have a public float of less than $700 million and meet other specified conditions an additional 45 days to file management's report on internal control over financial reporting and the related auditor's report on management's assessment of internal control over financial reporting.
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The views expressed in this article are solely the views of the author and not Martindale-Hubbell. This article is intended for informational purposes only and is not legal advice or a substitute for consultation with a licensed legal professional in a particular case or circumstance. |
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