Kirsten Ulzheimer

Kirsten Ulzheimer

February 09, 2024 | The Legal Intelligencer

The SEC's Watchful Eye: Ensuring Accuracy in Non-GAAP Financial Disclosures

To supplement financial statements, management may provide another view of their company by disclosing alternative financial measures. This alternative information cannot be used to distort reality and must be presented in accordance with specific rules and guidelines.

By Kirsten Ulzheimer

6 minute read

May 04, 2023 | The Legal Intelligencer

The Importance of Companies Establishing Strong Internal Controls

Internal controls are the rules, mechanisms, and procedures a company implements to ensure the integrity of its financial and accounting information, promote accountability, and prevent and detect fraud. Internal controls can help companies operate more efficiently, improve the accuracy and timeliness of financial reporting and assist companies in complying with laws and regulations.

By Kirsten Ulzheimer

7 minute read