Thank you to all of our attendees at Compliance Week 2019!
"I always circle the Compliance Week conference on my calendar. It is the one event that draws experts in the field, as well as key regulators and government officials to discuss current and emerging issues."
-- CCO, Fortune 150 company
Lumber Liquidators, a specialty retailer of hardwood flooring in North America, has appointed Timothy Mulvaney as senior vice president and chief accounting officer. He will report to Chief Financial Officer Marty Agard.
Mulvaney joins Lumber Liquidators with 20 years experience in various financial roles at Media General, an American media company. Most recently, he served as chief accounting officer and controller.
Prior to joining Media General, Mulvaney spent six years at Ernst & Young.
Lumber Liquidators Holdings, a discount retailer of hardwood flooring, will pay a total of $33 million in criminal and regulatory penalties for misleading investors concerning the sale of its laminate flooring from China to its customers in the United States.
The SEC has finalized its revision of auditor independence rules to change the threshold around lending relationships with clients that would raise concerns.
The SEC has fined KPMG for not only allegations of cheating on regulatory inspections, but also new charges of numerous auditors cheating on training exams.
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