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Corp Fin Securities and Exchange Commission (SEC) Financial Reporting

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The Ten Most Common XBRL Errors for Form 10-Ks

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Given that the Staff from the SEC’s Division of Economic and Risk Analysis recently had to post this note about errors for XBRL tags on “public float” amounts, I thought I would list the ten most common XBRL errors made by...more

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Corp Fin Chief Accountant addresses restatements

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In November 2021, Audit Analytics posted its 20-year review of restatements, showing that the number of “Big R” reissuance restatements in 2020, the last year of the review, was at a record low. According to the report,...more

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Blog: Corp Fin Chief Accountant echoes theme of need for Brexit, LIBOR and cybersecurity disclosure

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Officials at the SEC all seem to be singing the same tune these days, emphasizing the need to amp up company disclosures regarding Brexit, the LIBOR phase-out and cybersecurity. As reported by the WSJ, Corp Fin Chief...more

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Blog: A Christmas Gift From The SEC Staff: Guidance On Disclosure Of The Accounting Effect Of The Tax Cuts And Jobs Act

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On December 22, 2017, the staffs of the Office of Chief Accountant and Corp Fin issued guidance regarding disclosure of the accounting impact of the Tax Cuts and Jobs Act, just signed into law on December 22. As discussed in...more

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Blog: When The SEC Speaks About Non-GAAP Measures, It Turns Out That Most Companies Listen

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The WSJ reports on new data, prepared for the WSJ by Audit Analytics, showing how faithfully companies have conformed their disclosures to the recent guidance from the Corp Fin staff on non-GAAP financial measures. As more...more

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Blog: SEC Staff Continues To Admonish Companies On Problematic Use Of Non-GAAP Measures

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In remarks today before the 2016 Baruch College Financial Reporting Conference, SEC Deputy Chief Accountant Wesley Bricker discussed one of the SEC’s topics du jour, non-GAAP reporting. Recently, the SEC and staff (Chair...more

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