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- Understanding Financial Reporting
- Financial reporting, done annually by private enterprises and quarterly by public companies, offers essential information about the financial health of an organization. Interested parties often use this information to support investing and financing decisions. Companies prepare their reports in an agreed format, including a balance sheet, income statement, cash flow...
- Articles 2007-09-28
- Health Care Fraud and Abuse Control Program: Results of Review of Annual Reports for Fiscal Years 2002 and 2003
- Because of the susceptibility of health care programs to fraud and abuse, Congress enacted the Health Care Fraud and Abuse Control HCFAC program as part of the Health Insurance Portability and Accountability Act of 1996 HIPAA Pub. L. No. 104-191. This report deals with the deposits to the trust fund,...
- White papers 2005-04-01
- Understandability of Bank's Annual Reports
- Investors, shareholders, employees, and other readers rely on annual reports when making important strategic and financial decisions. Recent allegations of misleading and fraudulent financial reporting by corporations to their constituents and the resulting legal, ethical, and societal impacts have brought a new urgency to the effort to compose reports that...
- White papers 2003-10-19
- SEC Issues Final Rules Requiring Internal Control Reports in Annual Reports
- The article talks about the SEC implementing the new rules of Section 404 of the Sarbanes-Oxley Act requiring both U.S. and foreign private issuers to include in their annual reports a report by management evaluating the company's internal controls. This article also shows the comparison between new and old Section...
- White papers 2003-06-18
- Acceleration of Filing Deadlines for Quarterly Reports on Form 10-Q & Annual Reports on Form 10-K & New Website Disclosure Rules
- On August 27, 2002, the Securities and Exchange Commission (“Commission”) adopted new rules i accelerating the filing deadlines for certain reporting companies with respect to quarterly reports on Form 10-Q and annual reports on Form 10-K required under the Securities Exchange Act of 1934 and ii requiring all filers to...
- White papers 2003-04-21
- Certification of Quarterly and Annual Reports
- This article about the certification of Quarterly and Annual Reports defines rules requirements, Discussion of Certification Requirement and different amendments to the Act. Section 302 of the Act states that the certification requirement is to apply to each company filing periodic reports under Section 13a or 15d of the Exchange...
- White papers 2003-03-28
- New Requirements for Annual Reports on Form 10-K
- With the filing deadline for annual reports on Form 10-K approaching, this paper proposes to remind of several new items that must be included in the Form 10-K due to recent rulemaking by the Securities and Exchange Commission (the“SEC”). Paper also informs that the SEC also has adopted a...
- White papers 2003-03-01
- Certification Of Disclosure In Companies' Quarterly And Annual Reports
- As directed by Section 302a of the Sarbanes-Oxley Act of 2002, rules have been adopted to require an issuer's principal executive and financial officers each to certify the financial and other information contained in the issuer's quarterly and annual reports. The rules also require these officers to certify that: they...
- White papers 2003-01-01
- Acceleration Of Periodic Report Filing Dates And Disclosure Concerning Website Access To Reports
- This article provides amendments to rules and forms to accelerate the filing of quarterly and annual reports under the Securities Exchange Act. The changes for these accelerated filers will be phased-in over three years. The phase-in period will begin for accelerated filers with fiscal years ending on or after December...
- White papers 2003-01-01
- "SEC Adopts Final Rules Regarding Acceleration of Periodic Report Filing Dates and Disclosure
- This paper overviews that the Securities and Exchange Commission recently adopted amendments to its rules and related forms to accelerate the filing of quarterly and annual reports under the Securities Exchange Act of 1934 for domestic reporting companies meeting the definition of an “accelerated filer.” The new rules also requires...
- White papers 2002-10-24
- About the 2001 Pricewaterhousecoopers Global Automotive Financial Review
- The paper presents a summary of significant financial data, trends and practices as reported by leading global vehicle manufacturers and suppliers. It also includes a series of articles touching on selected matters affecting the industry. To assemble this fifth annual Financial Review, members of the PwC Automotive Industry Group analyzed...
- White papers 2002-09-18
- CEO and CFO Certification Requirements in Quarterly and Annual Reports Pursuant to Section 302 of the Sarbanes-Oxley Act
- On August 29, 2002, the Securities and Exchange Commission released final rules regarding the certification of disclosure in quarterly and annual reports provided for in Section 302 of the Sarbanes-Oxley Act. These rules will also require issuers to maintain, and regularly evaluate the effectiveness of, disclosure controls and procedures designed...
- White papers 2002-09-10
- SEC Adopts Final Rules To Implement Section 302 Certifications Under Sarbanes-Oxley Act
- Article explains the rules for certification under section 302 of Sarbanes-Oxley Act. It states the requirements that the principal executive officer and the principal financial officer of an issuer to each certify the information contained in the issuer's quarterly and annual reports certify that: (1) they are responsible for establishing,...
- White papers 2002-09-03
- Certification of Disclosure in Companies’ Quarterly and Annual Reports
- In a SEC Release No. 33-8124, dated August 29, 2002 (the “Release”), the SEC adopted rules implementing the certification requirement set forth in Section 302 of the Sarbanes-Oxley Act of 2002 (the “Act”). The new rules require the principal executive officer or officers and the principal financial officer or officers,...
- White papers 2002-08-30
- Following Sarbanes-Oxley Act, SEC Modifies Proposed Rules on Certification of Disclosure in Companies' Quarterly and Annual Reports
- Commencing with the adoption of final SEC rules based on the officer's knowledge, the report does not contain any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements made. In light of the circumstances under which such statements were...
- White papers 2002-08-05
- Corporations Supersize Annual Reports
- Companies pump up the volume -- but the question that still remains is - Will investors be satisfied? One reason companies are bulking up their financial reports stems from the comments issued last January by the Securities and Exchange Commission on how management discussion and analysis (MD&A) should deal with...
- Case studies 2002-06-17
- Season's Greeting: SEC Warns About Annual Reports
- From the executive summary: ‘The Securities and Exchange Commission advised companies to remember current disclosure requirements when putting together annual reports.’ The aforesaid step was taken to mitigate the after effects of corporate and accounting frauds on companies. These scandals took place some years ago. The paper examines this issue....
- White papers 2002-01-23
- About the 2000 Pricewaterhousecoopers Global Automotive Financial Review
- The report presents a summary of significant financial trends and practices as reported by leading global vehicle manufacturers and suppliers. To assemble this fourth annual Financial Review, members of the PricewaterhouseCoopers Automotive Industry Group analyzed the annual reports and Form 10- Ks for fiscal years ending during 2000 and early...
- White papers 2001-08-15
Additional Resources
- Park City Group Reports Pact with International Supermarket Retailer
- FOOD AND BEVERAGE CLOSE-UP-8 June 2009-Park City Group Reports Pact with International Supermarket RetailerC2008 - CloseUpMedia - newsdesk@closeupmedia.com Park City Group, a developer and marketer of patented computer software and consulting services for retailers, announced that as a result of its customer experiencing ongoing and substantial increases in...
- Articles 2009-06-08
- PRODUCERS EXPECT TO SPEND 3.5% MORE IN 2008 ON CAPEX
- U.S. producers will increase their domestic spending from $78 billion in 2007 to $81 billion in 2008 (up 3.5%), according New York-based Lehman Brothers' annual spending survey. Most of the increased spending will target oil, given the continued uncertainty surrounding gas prices. "We believe that spending in the U.S. may...
- Articles 2008-12-17
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