Corporate Governance

Anonymous Member
Anonymous
(Accountant)
I am having an issue with my boss. His designation is OPERATIONS MANAGER and he thinks too much about himself. He always passes nasty comments about the company general manager and the...
Anonymous Member
Anonymous
(CFO)
The majority of the causes for a conflict between CFO and CEO could be on account of disconnects related to governance, operational control, processes & procedures, decisions on...
Anonymous Member
Anonymous
(President)
I have a person that works for me that is continuously causing problems in the company. Talking about everyone (badmouthing) people in the company and constantly whispering how someone...
Member's Profile
Lynn Fountain MBA CGMA CRMA
Title: Past Chief Audit Executive
Company: Business Consultant
LinkedIn Profile
(Past Chief Audit Executive at Business Consultant)
If at first you don't succeed, try...try again. That may be something you heard your parents say when you grew up. We would often be told "There is no shame in failure as long...
Anonymous Member
Anonymous
(CEO/CFO)
I was contacted by a company called Execreps, which is essentially a talent agency for corporate execs. To wit, if you are a CFO and want to get on to corporate boards, they will help...
Member's Profile
Simon Westbrook
Title: CFO
Company: Aargo Inc.
( CFO at Aargo Inc.)
I am working with a Company that really hasn't addressed the issue of formal internal controls, documentation and compliance. Does anyone have a Sarbanes Oxley checklist, ...
Member's Profile
Tammy Buchanan
Title: Controller
Company: Northern Credit Union
(Controller at Northern Credit Union)
Does anybody have any suggestions on how to present the monthly financials to the board without getting too much into details? Any thoughts on more analysis, variance explanations,...
Member's Profile
Tim Williams
Title: Treasurer
Company: NA
(Treasurer at NA)
The Board of Directors at my company has requested a comprehensive external audit of our company. Does anyone have any tips for preparation? Any free resources you can share for...
Member's Profile
Dan Ryan
Title: CFO
Company: Privately held
(CFO at Privately held)
Quick question about stock option vesting for some grants we are looking at: Can the vesting date pre-date the grant date? In other words, if we hire someone June 1 but the board...
Anonymous Member
Anonymous
(VP, Finance)
We are a small business (10 employees) across two locations. Right now, I am the only person who can create purchase orders and the approval process is manual. I am looking for an...