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GAO Cites SEC for Internal-Controls Gaps

A recent report flunks the commission in three areas: reporting penalties, preparing financial statements, and keeping its data secure.

> > With thousands of companies struggling to prove to the SEC that their internal controls are air-tight, the SEC itself has been cited by the General Accountability Office for "material" controls weaknesses.
Source: CFO


Published:2005-06-01
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Capital Markets Report Urges 404 Fixes
A panel says changes in the way Sarbanes-Oxley has been applied will improve the competitiveness of the U.S. capital markets.

Wal-Mart Whistleblower Drops Lawsuit
Former executive still has a whistleblower case pending before the Labor Department.

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