Tag: internal controls

Good internal controls and compliance programs are critical to every company. Internal controls facilitate the implementation of proper accounting standards and controls as well as the maintenance of appropriate records. Properly installed compliance programs aid avoiding errors that can turn …

The Necessity of Proper Internal Controls Read More »

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There are probably few Commission actions centered on financial misstatements tied at least in part to a toy. There may be even fewer financial misstatement cases where the company announced a restatement tied in part to a toy. Yet this …

Mattel, Thomas the Tank Engine and Financial Misstatements Read More »

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