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A Deeper Dive into the Quarterly Material Weakness Disclosures
As part of the Financial Education & Research Foundation and Greenlight Technologies’ ongoing research into ICFR, we have created a program to automatically review quarterly all 10-Q and 10-K filings and highlight the material weaknesses that companies have reported and why. Join us for this webinar as we aggregate that information into meaningful data and present trends for you to review, key issues that companies face and best practices to help with your internal control design and remediation efforts. We will also take a deeper dive into several of these reports to examine how a material weakness is uncovered at a company and the steps they’ve taken to satisfy auditors.
3 major learning points:
- How an effective system of ICFR can significantly reduce the risk of misstatements and inaccuracies in your company’s financial statements.
- Ways to design and implement controls with the risk of fraud in mind and customized to the particular circumstances of your company is critical to accomplish this.
- Recommended steps current companies can take after reporting a material weakness
Wednesday, March 13th
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