WHITEPAPER

Guide to Common Filing Errors


This guide explores three common filing errors, how they occur, their consequences and how to avoid them.

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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.

CUSTOMER SUCCESS

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 "My favorite feature of the platform is the reports. Being able to pull up a report when requested by HR or finance and handing it off and knowing it's accurate. The biggest benefit with the platform is accuracy, time management and the support."

- Lorna G.
Black Hills Corporation

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“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. ”

- Elliot B.,
LifePoint Health

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"The accuracy of the Grant Administration and the financial reporting aspect gives us access to information we didnt have with other solutions. The system has freed me up to be more strategic."

- Terry T.
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About Certent

Certent, Inc., founded in 2002, helps customers elevate their business with smart, intuitive solutions for modern finance. Our advanced solutions for equity management, disclosure management, and narrative reporting help business and finance leaders improve accuracy, save time, and get more done. Redefine your approach to governance, risk, and compliance with Certent. The company operates in seven countries and serves over 2,400 public, private, and pre-IPO companies around the world.

Get in touch | www.certent.com

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