Tag: internal controls
SEC Issues Statements on Special Purpose Acquisition Companies (SPACs)
Last week, the SEC issued two statements regarding issues related to special purpose acquisition companies…
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Q&A: Risk Management in the Time of COVID
Lisa Whittemore, Partner in MFA's Risk Advisory Practice, addresses the impacts of COVID-19 on businesses…
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Year-End Income Tax Provisions: Are Your Internal Controls Ready?
This article offers high-level insights into certain areas where additional consideration should be given to…
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Five Reasons Why Private Companies Should Adopt Public Company Controls
Often viewed as a “public company problem,” private organizations may want to consider implementation of…
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Income Tax Controls: Common Flaws & How to Prevent Them
Four common pitfalls in the design of income tax accounting controls, including missing controls, lack…
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Four Reasons to Strengthen Income Tax Accounting Internal Controls
It is important for businesses to understand risks within the company, and thus the need…
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How Has Your Control Environment Been Impacted by the Pandemic?
As companies move to remote operations, or need to modify their workforce, an assessment over…
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Evolution of Your Control Environment During a Pandemic
Current uncertainty continues to evolve, making it difficult for organizations to evaluate the impact on…
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Seven Steps to Thorough Cyber Systems Testing
Taking a proactive approach to cybersecurity is far less costly than dealing with the aftermath…
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Understanding Internal Control Over Financial Reporting
Internal Control over Financial Reporting (ICFR) has been required for public companies and included as…
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