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§ 229.307 (Item 307) Disclosure controls and procedures.
Disclosure Controls and Procedures Governing Social Media.
"The controls and procedures that should have been in place were not in place".
The denial came before the company announced a review into TM's editorial controls and procedures.
The SEC charged Tesla with failing to have required disclosure controls and procedures for Musk's tweets.
This section calls for an annual evaluation of internal controls and procedures for financial reporting.
Most of the controls and procedures are either exactly the same or very similar.
"The board has asked White & Case LLP to lead an independent and thorough review of A4e's controls and procedures.
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BMPs include but are not limited to structural and nonstructural controls and operation and maintenance procedures.
He said he would also upgrade the company's risk controls and compliance procedures.
The phrase "internal control structure and procedures" features prominently in Section 404 of Sarbanes-Oxley.
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