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space Malin Bergquist Public Company/SEC Newsletter | October 2009
   
 
  • Breaking News - SEC Extends Auditor Compliance Requirement Under SOX Section 404(b)
  • Receive a Free On-Site Briefing or Free "IFRS Implementation Guide" At No Obligation
  • Public Company/SEC Group Leadership - Partner Peter J. Kern, CPA
  • About Us

 
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SEC Extends Auditor Compliance Requirement Under SOX Section 404(b) - On Oct. 2, 2009, the Securities and Exchange Commission (SEC) announced that it was extending the deadline for smaller public reporting companies and their independent auditors by nine months for compliance with the requirements under Section 404(b) of the Sarbanes-Oxley Act.  Specifically, 404(b) requires the independent auditor’s assessment over ... More >

     
 

To Receive a Free On-Site Briefing or "IFRS Implementation Guide" At No Obligation – Contact us to receive a free on-site briefing for you and your executive team on changes ahead from U.S. generally accepted accounting principles (GAAP) to international financial reporting standards (IFRS). Or, contact us for a free copy of our substantive IFRS Implementation Guide at absolutely no obligation. Email >

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Public Company/SEC Group Leadership
Peter Kernspace

Peter J. Kern, CPA, Partner
Bio | Email - Peter heads the firm's Public Companies/SEC Group. On behalf of clients, he provides strategy and organizational vision, and navigates the SEC's ever more complex accounting and reporting requirements. More >

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Contact Us:

Peter J. Kern, CPA, Partner

412.364.9395

pkern@malinbergquist.com

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About Us
Malin Bergquistone of Western Pennsylvania’s largest accounting firms – is among just a handful in the region that provides audit and consulting services to public companies and is registered with the Public Company Accounting Oversight Board (PCAOB). Our team of experts regularly is sought by clients for compliance help with the complex laws and regulations established by the Securities and Exchange Commission (SEC), the PCAOB and the Sarbanes-Oxley Act.
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