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Governance Issues - Corporate Governance Journal

Corporate Governance Journal

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Client Testimonials

Advice, Tools & Resources

 
Testimonial Individual and Company Information
"The Candela Solutions team provided the governance and regulatory guidance we needed to make a successful transition as a public company." Principal Financial Officer of a Midwestern steel company headquartered in the Chicago area
"As a private company consisting of subsidiaries in multiple states, Candela Solutions was masterful in providing the tools and advice to identify and document entity-level, accounting, and IT controls for SOX-404. This effort involved all levels of our company from presidents down to clerks." Principal Financial Officer of a private company preparing to go public
"Candela Solutions provided our Company with longevity of resources, responsiveness, flexibility and timeliness that we expected from a SOX expert.  They quickly gained an understanding of our business and internal system, which enabled them to provide accurate answers and/or solutions." Principal Financial Officer of a public company located in Baltimore
"Candela Solutions proved to be a long-term trusted SEC and SOX advisor to the Company. I personally felt that we were not just a valued client, but that we were in partnership with them." Corporate Controller of a public company headquartered in New York City
"We received no significant comments from our attorneys or the SEC on our initial MD&A (Management Discussion & Analysis) thanks largely to the assistance of Candela Solutions." Principal Financial Officer leading a reverse merge transaction through a successful S-4 filing with the SEC
"Candela Solutions led the charge for us in establishing important disclosure controls, such as a Disclosure Committee and a sub-certification process." VP of Finance for a public company responsible for SEC disclosures
"We now have practical policies and procedures in the areas of records retention, fixed assets, cash disbursements and other accounting areas thanks to Candela Solutions." VP of Finance for a segment of an international public company
"Candela Solutions has proven to be a trusted and responsive advisor on accounting standards, including IFRS." Segment VP of Finance for a $15 billion international public company traded in Russia

Monitoring

Testimonial Individual and Company Information
"The Candela Solutions team served as our internal auditors by conducting testing of financial reporting controls, including IT general controls, resulting in a heightened comfort level with our external auditors." VP of Finance for a multi-billion dollar public company
"Candela Solutions' expertise assisted executive management during the SOX updates in the Audit Committee Meetings through their ability to explain the regulatory complexities and providing feedback directly to the Audit Committee regarding the Company's representations as to its project status."  Principal Financial Officer of a designer and marketer of branded jeans wear traded on NASDAQ

Education, Training & Preparedness

Class Type Testimonial Individual and Company Information
In-house training seminar on International Financial Reporting Standards (IFRS) "Our corporate finance team and subsidiary controllers benefited greatly from Candela Solutions' in-house training seminar on IFRS. Their Instructor walked us through relevant examples and practical applications to help us make the conversion from U.S. GAAP." VP of Finance for a US division acquired by an international public company
In-house training seminar on Sarbanes-Oxley (SOX) "I never would have dreamed I could spend all day in financial compliance training and not be bored."  Operations Director for a non-accelerated public company
COSO & Creating Anti-Fraud Programs Under SOX seminar "Instructor facilitated lively debate and real life case discussion." CFO of a privately held - retail trade company
Form 10-K Workshop "The instructor was very helpful for my company's unique business and reporting situation."  Director of Accounting for a non-accelerated public company
Governance & Company-Level Controls seminar "Great class!!! Fantastic Instructor."  Senior Analyst from a $50m to $100m - privately held oil & gas company
SEC and SOX 2008 Update seminar "The instructor's knowledge and expertise was great." VP Controller of an accelerated public company filer traded on the NYSE
SOX 404 Compliance seminar "Instructor did an excellent job in presenting material.  He was very knowledgeable and had good real life examples."  Supervisor with a multi billion dollar company traded on the NYSE
SOX 404 Implementation for Small Companies seminar "Presenter was excellent and focused on practical aspects of 404." Finance Director of an accelerated SEC filer in the health services industry.
SOX 404 seminar "Very good speaker, down to earth, a lot of practical knowledge Internal Audit Manager with a with a multi billion dollar company traded on the NYSE

 

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Candela Solutions LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
Candela Solutions LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org. NASBA Registry sponsor Id is 112563.