Board Composition, Structure and Oversight |
SEC Confidential Treatment Request |
Ownership Confirmation |
Financial Reporting |
Litigation Assessment |
Employment Agreements |
NYSE/Nasdaq |
Audit Committee |
Registration Statement |
Registration Exemptions |
Internal Controls |
IP Assessment |
Related Party Transactions |
Sarbanes-Oxley/SEC |
Compensation Committee |
Due Diligence |
"Lock-up" Agreements |
Tax Positions and Contingencies |
Whistle Blower Programs |
Stock Option Plans |
Environmental |
Nominating/Governance Committee |
"Gun-Jumping" Compliance |
Recapitalization |
Cheap Stock |
Anti takeover Measures |
Executive Compensation |
ERISA |
Governance and Ethics Policies |
Disclosure Controls and Procedures |
Change in Control Provisions |
Critical Accounting Policies |
Insurance |
Director Compensation |
HR |
New Charter and Bylaws |
Disclosure Committee |
Insider Trading Policy |
Accounting for Acquisitions |
Document Retention Policy |
Internal Revenue Code Compliance |
Antitrust |
Corporate Governance |
Public Disclosure |
Capitalization |
Accounting |
Risk Management |
Executive Compensation |
Regulatory Compliance |
Public Company Readiness |
|
|