Small Company Audit Disaster

audit

Wild news from the auditing world this weekend: regulators have suspended an audit firm in Colorado for fabricating its work with clients. Hundreds of businesses — including for Donald Trump’s newly public Truth Social — must now scramble to find new audit firms and re-perform prior audit work. The Securities and Exchange Commission dropped this…

Read More

Study: Internal Reporting Gets Busier

hotline

Some red meat for all you whistleblower hotline managers! Navex just released its annual benchmarking report on internal reporting, with some fascinating findings about the volume of internal reports, the substantiation rates for internal reports, how often outsiders use your internal hotline, and much more.  Navex released the report Tuesday morning, and given the sheer…

Read More

A Convergence of Risk Disclosure

risk assessments

Like many other people, last week I read the SEC’s new requirements for disclosure of climate change risks with a sense of trepidation. The more I studied them, however, the more I felt something else: a sense of déjà vu.  Like, has anybody else noticed how similar these disclosure requirements are to those that the…

Read More

Rats! Family Dollar Dinged on Sanitation

Family Dollar

Family Dollar Stores is paying $41.6 million to settle charges that the discount retailer ignored a rat infestation at one of its distribution centers and allowed contaminated goods to go to its retail stores — one of the ickier examples of corporate culture gone wrong that we’ve seen lately. The settlement, announced Tuesday by the…

Read More

Compliance Jobs Report: Jan. 19

compliance jobs

This week the Compliance Jobs Report has a slew of promotions to note, at AbbVie, Cox Enterprises, FirstSolar, and many more. We also have new hires at Methode Electronics, AES Corp., and elsewhere; plus job leads in sports, healthcare, and medical devices. Meme of the Week goes out to sketchy intermediaries! Always remember that we…

Read More

Tips for Compliance and Data Analytics

data analytics

The other day I had the great fortune to moderate a webinar on data analytics in compliance programs with Kirsten Liston, founder and CEO of Rethink Compliance. We had a great time and Liston certainly knows her stuff on data analytics, so I took lots of notes. Let’s review the major themes that arose from…

Read More

Compliance Jobs Report: Sept. 22

compliance jobs

The Compliance Jobs Report this week has new hires at Comerica Bank, Prime Therapeutics, Balfour Beatty, and lots more personnel gossip. We also have some folks leaving corporate for consulting land; job leads in hot dogs, zoos, and personal autonomous aircraft; and Meme of the  Week goes out to ESG reporting! Always remember that we…

Read More

Compliance Jobs Report: Sept. 1

compliance jobs

The Compliance Jobs Report this week has personnel gossip from Lundbeck, Microsoft, Urban Pathways, the IATA, and even the world of politics! Plus some party pics, job leads in higher education, microchips, and economic development; and Meme of the Week goes out to slowpoke investment in compliance.  Always remember that we need your help to…

Read More

Stretching Your Compliance Budget

The other week I moderated a webinar on how compliance officers can stretch their budgets for maximum effect. As usual the discussion was fascinating, and since tight budgets are pretty much a universal challenge for corporate compliance programs, I took plenty of notes.  First, what struck me most was that most of the conversation did…

Read More

FTX Sues Former CCO

FTX

FTX Corp., the now-bankrupt cryptocurrency platform that swindled billions from its customers, has filed a lawsuit against its former chief compliance officer, claiming that he acted as a “fixer” for FTX’s former management, paid off whistleblowers to keep quiet, and reaped millions in unwarranted compensation as he turned a blind eye to FTX’s many problems. …

Read More