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#323490 - 02/28/05 05:13 PM Missed the Annual Reporting Deadline by 10 months!
Anonymous
Unregistered

Help. I am the new Security Officer. The last time the previous Security Officer reported to the Board was May, 2003! (Yikes).
I want to create an Annual Report and I am not sure whether I should try to report everything that has happened since May, 2003 or just pick-up what has happened in the last year?
I'm sure this has happened to someone else out there, but I could not locate any guidance in previous threads.

All responses are appreciated.

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Security - PUBLIC
#323491 - 02/28/05 05:47 PM Re: Missed the Annual Reporting Deadline by 10 months!
Fraudman CFCI Offline
Power Poster
Fraudman CFCI
Joined: Apr 2004
Posts: 3,189
Land of Steady Habits
First, new meaning, how long?

I would put the Board on notice of this fact and then create a report based on available and documented information since the last report. I would also provide a reporting outline covering your intentions moving forward that describe what you will report on for this reporting period.

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#323492 - 02/28/05 05:53 PM Re: Missed the Annual Reporting Deadline by 10 months!
Anonymous
Unregistered

Thank you for your help.

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