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Expert Analysis

SEC Emphasizes Internal Controls Over Disclosure

By Alejandro Canelas Fernandez, Sandra Flow, Nicolas Grabar, Alexander Janghorbani and Tapan Oza ( March 4, 2019, 4:29 PM EST) -- On Jan. 29, 2019, the U.S. Securities and Exchange Commission announced four settlements with publicly traded companies for failure to maintain adequate internal control over financial reporting, or ICFR. None of the companies was charged with making false or inaccurate statements, either about its ICFR or otherwise; indeed, each had repeatedly disclosed material weaknesses in ICFR over many years....

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