Kirkpatrick & Lockhart LLP INVESTMENT MANAGEMENT November 5, 2002 SEC Announces Changes to Inspection Program for Investment Companies and Investment Advisers On October 30, 2002, Lori Richards, Director of the SECs Office of Compliance, Inspections and Examinations (OCIE), announced important changes to the inspection program for investment companies and investment advisers. Ms. Richards and other members of the OCIE staff discussed these changes at a conference for compliance professionals from fund companies and advisers. The staff members discussions highlighted the risk factors OCIE will consider in determining the frequency and scope of its inspections. There are two primary changes to OCIEs inspection program: n OCIE will use a risk-based approach to selecting registrants for inspection that will result in different inspection frequency for firms with different risk profiles. All SEC-registered advisers will face more frequent inspections than they have under the current fiveyear cycle. The twenty largest advisory firms will be placed on a two-year cycle, while all other firms will be inspected every two to four years, depending on the size of the firm and certain risk criteria. Although still evolving, these criteria include information found in SEC filings, such as management, custody and brokerage practices disclosed in the Form ADV, prior disciplinary actions as well as information derived from previous examinations. Factors suggesting higher risk profiles may include: advisers having custody of client accounts, managing accounts for only retail investors, and managing hedge funds as well as registered funds. OCIE will examine firms with higher risk profiles every other year, while those with lower risk profiles will be examined at least once every four years. OCIE will not notify funds or advisers as to whether they are on a two- or four-year cycle. OCIE staff did not discuss whether consolidations of advisory firms or significant changes to their personnel would result in a change to the inspection cycle. n OCIE will introduce an enhanced process for conducting inspections that places greater emphasis on advisers risk management and internal control processes. At the beginning of an exam, OCIE staff will review a firms control procedures relating to specific activities, such as supervision of personnel, conflict avoidance, best execution, performance presentation and calculation, and pricing and calculation of NAV for investment companies, among others. The scope of the examination that follows will depend to a large extent on the staffs assessment of the extent and effectiveness of these control procedures. Testing of specific transactions by OCIE staff will be more involved for those firms that have apparent weaknesses in their controls, based upon discussions with compliance and supervisory personnel and the written documentation (or lack thereof) of control procedures. Speaking at the same conference, Gene Gohlke, Associate Director of OCIE, emphasized the importance of documenting internal controls. Going forward, information requests prior to examinations Kirkpatrick & Lockhart LLP INVESTMENT MANAGEMENT will focus more on internal controls and the results of applying those controls than they have in the past. Mr. Gohlke also emphasized the importance of implementing controls at two levels: 1) operational controls that identify compliance problems on a dayby-day basis; and 2) a compliance level review of control procedures over time that identifies patterns that may not be evident on a daily basis. This twolevel system could identify potential problems, such as eighth-day trading where an access person frequently trades in his or her personal account on the eighth day after a client trade in an attempt to end-run the client tradesuch a potential problem would likely not be identified by level one but should be identified by level two. Typical Problems Found During Inspections, Red Flags and Best Practices Mr. Gohlke and other members of OCIEs staff present at the conference elaborated on the evolving inspection program and identified typical problems found during inspections and red flags that lead to heightened scrutiny. The staff also identified best practices in a number of areas. OCIE staff highlighted the following six areas as being areas on which the staff would focus its attention during inspections: PERFORMANCE ADVERTISING In the area of performance advertising, frequent problems found during inspections include: n n n Failure to maintain a record of the basis for performance calculations False and misleading statements relating to performance, such as an unjustified claim of being AIMR compliant or comparing performance to an inappropriate index Errors in calculation of performance, for example, by not including cash in the performance computations n Failure to provide current performance numbers OCIE staff recommended that firms maintain internal controls to assure that they properly document the basis for performance calculations and, in the case of composite performance, the factors considered in selecting the accounts to include in the composite. OCIE staff also noted that some fund complexes had explained that it was difficult to provide the most current performance information to publications with long publishing deadlines. OCIE recommended that a fund review whether performance has changed significantly since the date on which it provided performance to make certain that the published performance is representative of the funds current performance. OCIE did not elaborate, however, on what steps could or should be taken in the event that the published performance deviates significantly from current performance. OCIE also recommended that firms have procedures in place to respond to RFPs and consultants questionnaires that request performance information to ensure that performance information is accurate and that prospective clients receive appropriate disclosures relating to that performance before becoming clients. PRICING OF FUND ASSETS AND NAV CALCULATION OCIE made several recommendations relating to pricing and net asset value calculation. First, Mr. Gohlke suggested that firms should perform a lookback test to review the effectiveness of their fair value procedures; this involves comparing the price at which a security was sold and the price at which the security was fair valued the day (or week) before the sale. This information can be used to improve the funds system for determining the fair value of securities. Firms should document the results of these comparisons, including how they handle any individual or systemic over- or under-valuations that are discovered. Kirkpatrick & Lockhart LLP 2 INVESTMENT MANAGEMENT With respect to pricing services, Mr. Gohlke suggested that firms perform due diligence on a pricing service, understand the process used by the service before hiring it, and review the prices provided by the service periodically rather than blindly relying on those prices. Mr. Gohlke indicated that OCIE also would review whether remedial action was taken promptly to correct any pricing errors. In addition, OCIE staff would review control procedures relating to as of trades and corporate actions, such as dividends or stock splits, including how they are tracked and, in the event of dilution, whether the fund is made whole. PORTFOLIO MANAGEMENT AND BROKERAGE PRACTICES Typical problems or red flags identified during inspections relating to portfolio management and brokerage practices include: n n n n n Violations of client investment mandates or investment policies set forth in prospectuses Unfair or ad hoc trade or IPO allocation policies or failure to disclose allocation policies to clients OCIE staff also recommended that advisers keep records of the factors considered in selecting brokers to execute trades. In evaluating brokerage arrangements, advisers should look at not only the transaction costs involved but also any conflicts of interest, such as soft dollars or sales of fund shares. In the case of sales of fund shares, Mr. Gohlke cautioned that certain arrangements, such as introducing/clearing arrangements or step-outs, may be used to direct commissions to broker-dealers who sell fund shares and, in the SEC staffs view, may fall under Rule 12b-1. Finally, OCIE would look for crosstrading patterns over time that suggest dumping of securitiesfor example, large funds buying securities from small funds, with the large funds consistently suffering losses on those securities. BOARDS OF DIRECTORS Frequent problems found during inspections relating to investment company boards of directors include: n n Failure to conduct a periodic and systematic evaluation of brokerage arrangements Use of brokerage to pay fund distribution expenses outside of 12b-1 plans n Pattern of cross-trading where large funds buy securities from small funds n Mr. Gohlke cautioned against inadvertent violations of client mandates or investment limits due to poor internal controls, as well as intentional violations in an effort to enhance poor performance. With respect to trade allocations, Mr. Gohlke emphasized that allocations should be consistent with the clients expectation of the firms allocation policy based upon the disclosure in the advisers Form ADV. OCIE also would review trade allocations to see if IPOs were being disproportionately allocated to accounts with performance-based fees. n n Inadequate attendance at board meetings (i.e., attendance at forty percent of meetings or less), especially by independent directors Failure to take action at in-person meetings when required by the Investment Company Act of 1940 Failure to take required actions on a timely basis Inadequate oversight of fund service providers Inadequate descriptions of board deliberations in minutes Insufficient information provided to boards when approving advisory contracts Mr. Gohlke clarified that the SEC staff has taken the position that videoconferencing does not meet the in-person requirement necessary for board approval of fund advisory contracts. In approving advisory contracts, boards should receive information that will enable them to understand and Kirkpatrick & Lockhart LLP 3 INVESTMENT MANAGEMENT evaluate whether the funds distribution network is funded by using fund brokerage commissions or advisory fees. Lastly, Mr. Gohlke suggested that fund service providers give an in-person presentation once a year to the board to assist the directors with their oversight responsibilities. PROVIDING INFORMATION TO ADVISORY CLIENTS OCIE identified the following as red flags and frequent problems found during inspections relating to information provided to advisory clients: n n n n Periodic statements regarding client accounts are sent by the adviser rather than an independent person Adviser has the ability to change clients contact information at the custodian Adviser fails to notify clients of changes to custodial relationship, as required by custody rule Adviser has inadvertent custody of client accounts Mr. Gohlke explained that only the client should be able to change its address with the custodian. In addition, an independent person should send out all client statements; otherwise, the adviser could manipulate the statement to cover losses or misappropriate client funds. Finally, inadvertent custody of client accounts may result from the adviser having a full power of attorney granting it authority over a clients account, or where the advisers employee is a trustee or executor of a clients account. ANTI-MONEY LAUNDERING (“AML”) PROGRAMS OCIE staff will look for four basic elements in reviewing AML programs: n n n n whether a specific compliance officer is responsible for AML policies and procedures; whether written AML procedures are in place; whether personnel are trained regarding AML procedures; and whether AML procedures are reviewed annually. Under the USA PATRIOT Act, financial institutions are required to have AML programs containing each of these elements.1 OCIE staff clarified that the specific compliance officer responsible for a funds AML program is not required to be a fund officer, but may be an officer of the funds adviser. In addition, the written AML procedures must be approved by the funds board, and the factors considered in approving the procedures should be documented. Mr. Gohlke explained that if the OCIE staff finds problems with a funds AML procedures, it will notify the funds board rather than the adviser. Where the fund has delegated its responsibilities for implementing parts of its AML program to its transfer agent or another service provider, the board should receive sufficient information regarding the service providers procedures. The definition of financial institution in the USA PATRIOT Act includes investment companies and broker-dealers but does not expressly include investment advisers. However, the Department of Treasury may ultimately interpret the catch-all phrase included in the definition to include investment advisers. 1 Kirkpatrick & Lockhart LLP 4 INVESTMENT MANAGEMENT Similarly, where a fund sells its shares through a broker-dealer that has its own obligation to maintain AML procedures, the Department of Treasury has indicated a willingness to allow funds to rely on broker-dealers if the fund performs some minimal level of due diligence beyond merely asking the broker-dealer if it has procedures. Finally, Mr. Gohlke indicated that, where there is suspicious activity with respect to a fund account, it may be appropriate to close or freeze the account. He noted that funds should have disclosure in their prospectuses relating to the funds ability to redeem or suspend redemptions under certain circumstances. * * * * OCIE has implemented its new approach to investment company and investment adviser inspections with respect to the twenty largest firms and has begun to focus on control procedures in its examinations. In conclusion, Mr. Gohlke explained that the new inspection program is designed to provide an incentive for funds and advisers to have in place effective controls and compliance systems. He explained that the SECs intent in focusing on internal controls is not to use the information obtained in examinations to bring enforcement actions, but rather to encourage firms to implement internal controls that identify problems, correct them, and seek to prevent them in the future. Overall, the new inspection scheme puts an emphasis on having written control procedures and clear implementation and control of those procedures, while recognizing that processes will vary widely from firm to firm. DIANE E. AMBLER 202.778.9886 dambler@kl.com ARTHUR J. BROWN 202.778.9046 abrown@kl.com LORI L. SCHNEIDER 202.778.9305 lschneider@kl.com Kirkpatrick & Lockhart LLP 5 INVESTMENT MANAGEMENT Kirkpatrick & Lockhart LLP maintains one of the leading investment management practices in the United States, with over 60 lawyers devoting all or a substantial portion of their practice to this area. According to the April 2002 American Lawyer, K&L is a mutual funds powerhouse that represents more of the largest 25 investment company complexes and their affiliates than any other law firm. We represent mutual funds, insurance companies, broker-dealers, investment advisers, retirement plans, banks and trust companies, private funds, offshore funds and other financial institutions. We also regularly represent mutual fund distributors, independent directors of investment companies, retirement plans and service providers to the investment management industry. In addition, we frequently serve as outside counsel to industry associations on a variety of projects, including legislative and policy matters. We work with clients in connection with the full range of investment company industry products and activities, including all types of open-end and closed-end investment companies, funds of hedge funds, variable insurance products, private and offshore investment funds and unit investment trusts. Our practice involves all aspects of the investment company business: from organizing and registering open-end and closed-end funds, both as series and individual portfolios, to providing ongoing advice and representation to the funds and their advisers, directors and distributors. We invite you to contact one of the members of our investment management practice, listed below, for additional assistance. You may also visit our website at www.kl.com for more information, or send general inquiries via email to investmentmanagement@kl.com. BOSTON Michael S. Caccese Philip J. Fina Mark P. Goshko WASHINGTON (617) 2613133 mcaccese@kl.com (617) 2613156 pfina@kl.com (617) 2613163 mgoshko@kl.com Clifford J. Alexander Diane E. Ambler Catherine S. Bardsley Arthur J. Brown LOS ANGELES Arthur C. Delibert William P. Wade (310) 5525071 wwade@kl.com Robert C. Hacker Benjamin J. Haskin NEW YORK Kathy Kresch Ingber Beth R. Kramer (212) 5364024 bkramer@kl.com Rebecca H. Laird Richard D. Marshall (212) 5363941 rmarshall@kl.com Thomas M. Leahey Robert M. McLaughlin (212) 5363924 rmclaughlin@kl.com Cary J. Meer Loren Schechter (212) 5364008 lschechter@kl.com R. Charles Miller SAN FRANCISCO Dean E. Miller Eilleen M. Clavere (415) 2491047 eclavere@kl.com R. Darrell Mounts David Mishel (415) 2491015 dmishel@kl.com C. Dirk Peterson Richard M. Phillips (415) 2491010 rphillips@kl.com Alan C. Porter Theodore L. Press Robert H. Rosenblum William A. Schmidt Lynn A. Schweinfurth Donald W. Smith Robert A. Wittie Robert J. 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This publication/newsletter is for informational purposes and does not contain or convey legal advice. The information herein should not be used or relied upon in regard to any particular facts or circumstances without first consulting a lawyer. © 2002 KIRKPATRICK & LOCKHART LLP. ALL RIGHTS RESERVED.