Management is not enforcing SOX because they want to, they are doing it because they have to... I'm an auditor, I've seen the lack of tone at the top. What a slap in the face to investors, especially so soon after Madoff.
That's not true that you're not reducing anything, for the last 5 years while you've been continuing to give extensions they've all put controls in place because they knew at any time you could enforce the non-accelerated filers to comply as well. Now they know they won't EVER e held accountable and the fear of that knock on the door by legislation and an external auditor are gone and it will go back to a free for all.
I find it offensive that you make the statement that the White House knows more about what is needed than the SEC does?What a stupid statement.
kimdaviscali 2 years ago
Management is not enforcing SOX because they want to, they are doing it because they have to... I'm an auditor, I've seen the lack of tone at the top. What a slap in the face to investors, especially so soon after Madoff.
kimdaviscali 2 years ago
That's not true that you're not reducing anything, for the last 5 years while you've been continuing to give extensions they've all put controls in place because they knew at any time you could enforce the non-accelerated filers to comply as well. Now they know they won't EVER e held accountable and the fear of that knock on the door by legislation and an external auditor are gone and it will go back to a free for all.
kimdaviscali 2 years ago
What a TRAVESTY considering what's going on with the economy right now, are you all in a race to the bottom?
kimdaviscali 2 years ago