Mortgage agreement providing for the definitions, object of the agreement, registration of mortgage, continuing security, additional security, unconditionality, representations, covenants, enforcement, and other considerations.
Charter for a company's disclosure committee. Includes the purpose, composition, meetings, and duties and responsibilities of the committee.
A form that requires specific officers of a company to acknowledge in writing their adherence to the Financial Code of Ethics. Includes provisions that lay out the ethical responsibilities of the officers.
A sample chart of company compliance with corporate governance reforms. Topics include corporate governance, audit, accounting, and internal controls, and executive compensation. Includes the subject, a brief description of the section, company's current practice, and recommendation.
An audit committee, compensation committee, corporate governance committee, and executive committee evaluation based on long term results, committee responsibilities, committee operations. Ratings range from strongly agree to strongly disagree.
A sample business representation letter in connection with the filing and related certification of the company's annual report on Form 10-K. Business representative reviewed the company's Form 10-K, determined it does not contain any untrue statement of material fact concerning the business, and determined it fairly presents in all respects the financial condition, results of operations and cash flows of the business.
611 - Supporting the CFO & Finance Function at Your Organization
ACC presents a rundown of all the important, need-to-know changes and updates within the Securities and Exchanges Commission.
A presentation on how to open offices in foreign countries.
605 - In-house Response to Auditors' Requests for Information: Does This System (Still) Work?