When the Delaware Supreme Court says of a Board of Directors collectively signed a company’s Annual Statement “with hands on their ears to muffle the
The role of the Board of Directors has always been a key part of any best practices compliance program. The Department of Justice (DOJ) and
The fallout from the John Gruden imbroglio has widened and deepened. Many have asked why the NFL sat on the Gruden emails which were uncovered
John Gruden resigned as the coach of the Las Vegas Raiders Monday night. He did so after some of the most racist, homophobic and misogynist
Ed. Note-I was recently interviewed by Pat McParland for the MetricsStream blog. The interview is presented by the permission of MetricsStream. I recently had the
How should you assess your internal controls regime for international operations? It is incumbent that you need to review as much information as you can
Today, I want to consider some of the issues around internal controls outside the U.S. and why your company’s internal controls might require changes for different
There are four significant controls that I would suggest the compliance practitioner implement initially. They are: 1) DOA; 2) maintenance of the vendor master file;
New York Times columnist David Brooks’ thoughts on building and maintaining order inform the discussion on rigor in your internal controls. In internal controls, I believe
What specifically are internal controls in a compliance program? Internal controls are not only the foundation of a company but are also the foundation of
