This guide explores three common filing errors, how they occur, their consequences and how to avoid them.
As public companies strive to drive the bottom line and ultimately attract investors, financial professionals are tasked with presenting disclosures in a clear, compliant and timely manner. This is becoming increasingly difficult with new mandates and changing standards. With the SEC’s reins tightening on noncompliance and deficiencies, public companies everywhere are looking for ways to avoid errors.
What You’ll Learn:
Why the SEC is beginning to penalize noncompliance and major errors in XBRL formatting.
Why material weaknesses go overlooked and how to strengthen internal controls to ensure accurate information.
Why filing on time is imperative and how filing late impacts the investor’s perception.
“My favorite thing about working with Certent is just the people. They’re passionate about what they do and I love that. I’ve found a group that I can identify with that really takes ownership of the knowing the numbers, knowing their subject matter and that is important to me. ”
- Monica B.,
Resources Global Professionals
“Now that we have implemented Certent, we have a much more efficient process to update tables in the document immediately and can utilize multi user performance. For someone considering Certent, the customer service level is what sets them apart. ”
- Elliott B.,
“Prior to using Certent, I only had experience reviewing XBRL. Without much of a learning curve, I am now doing the XBRL tagging myself. The customer service at Certent is also exceptional. I am very happy to have chosen Certent for our filing needs. I would definitely recommend Certent. ”
- Bobby R.,
Southwest Bancorp, Inc.
Certent, Inc. is a leading provider of software and services for equity compensation and financial disclosure management and reporting. Founded in 2002, Certent serves more than 2,400 public, private, and pre-IPO companies with innovative stock plan management, regulatory compliance and reporting technology. With five global offices, Certent delivers confidence across mission-critical finance and HR processes.