The document discusses the impact of securities rules and regulations on a company's legal and financial compliance costs. It highlights the challenges faced by public companies in adhering to these regulations, including increased expenses, diversion of executive attention, and the need for effective internal controls. The document also mentions the potential consequences of deficiencies in internal controls, such as misstatements of financial statements and loss of investor confidence.
doj/DataSet10/EFTA01384950.pdf
{"document_type":"legal","reference_numbers":["DB-SDNY-0085623","SDNY_GM_00231807","EFTA01384950"]}