controls sarbanes-oxley
The Nuts and Bolts of Security Management in the Financial Services Industry
White Paper Likewise, the Sarbanes-Oxley Act of 2002 requires all publicly held companies to establish and maintain internal controls over their financial reporting systems and ensure their effectiveness. Regulations and the corresponding audits are becoming... [03 Jul 2008]
Update: Internal Control Reports Under Section 404 of S-Ox - Auditing Standard Finalized and FAQs Published by SEC
White Paper Section 404 of the Sarbanes-Oxley Act of 2002 (S-Ox) and related U.S. SEC rules require the management of public companies to prepare an annual report on internal control over financial reporting and further require the external auditor to attest... [03 Jul 2008]
The Woolwich - Banking on Compliance With Unitech Systems
White Paper Implemented as part of a rigorous controls culture, ACR/Summary and ACR/Detail enable the bank to meet the challenge of the new Sarbanes-Oxley compliance requirements. The Woolwich, as part of the Barclays Group, continues to provide relevant... [03 Jul 2008]
Section 404 Final Rules
White Paper Securities and Exchange Commission (SEC) has published its final rule on Section 404 of the Sarbanes-Oxley Act of 2002. Section 404 requires companies subject to reporting requirements of the Securities Exchange Act of 1934 to include in the annual... [03 Jul 2008]
SAS 70 In-Focus: Corporate Governance Considerations in Equity Compensation Outsourcing
White Paper It is no small task complying with the new regulations, such as Sarbanes-Oxley section 404 and FAS 123, which require that company management take responsibility for the controls that impact their financial reporting. [03 Jul 2008]
Sarbox Impact on Contract Management
White Paper Described as one of the most important piece of legislation passed into US law, the Sarbanes-Oxley Act (Sarbox) has one prime objective. The Act reaffirms that it is the direct, legal responsibility of the directors to file the company report, but... [03 Jul 2008]
The Evolution and Implications of the Sarbanes-Oxley Act of 2002
White Paper The Sarbanes-Oxley Act of 2002 has become the preeminent topic in the press lately. Chief Financial Officers are grappling with "disclosure controls. Corporate Counsels are sifting through the reams of information to provide advice to clients... [03 Jul 2008]
Sarbanes-Oxley Toolbox
White Paper Despite drawbacks, Sarbanes-Oxley represents an opportunity for nonprofit organization's senior staff and boards to cast a critical eye over their governance standards, particularly their internal controls. [03 Jul 2008]
How to Simplify Sarbanes-Oxley Compliance Through Enterprise Change Management
White Paper The Sarbanes-Oxley Act is expected to have extensive consequences for many public companies and some private companies who anticipate going public, through the institution of stricter financial controls and reporting requirements. [03 Jul 2008]
Does Sarbanes-Oxley Section 404 Affect Acquisitions?: What Director's Need to Know
White Paper CEOs and CFOs of public companies are getting ready to meet another Sarbanes-Oxley deadline. For each fiscal year ending on or after November 15, 2004, management must assess and report on - and external auditors must independently assess and... [03 Jul 2008]
Meeting IT Requirements for Sarbanes-Oxley Section 404
White Paper IT governance frameworks such as COBIT and ISO 17799 that are used as reference standards to achieve Sarbanes-Oxley (SOX) compliance cover a broad range of objectives related to those internal controls. [03 Jul 2008]
Taking the Risk Out of Sarbanes-Oxley Compliance
White Paper The Sarbanes-Oxley Act of 2002 was passed to establish more stringent financial reporting and auditing guidelines for public companies. This sweeping legislation places increased responsibility and accountability on CEOs, CFOs, independent auditors... [03 Jul 2008]
Sarbanes-Oxley Compliance - The Cloud or the Silver Lining?
White Paper Ensuring compliance with Sarbanes-Oxley is an opportunity for organizations to greatly improve operational stability and efficiency. Internal controls put in place now to comply with regulatory mandates will soon pay off handsomely in a silver... [03 Jul 2008]
Unitech Systems Helps Ensure Sarbanes-Oxley Compliance
White Paper Implemented as part of a rigorous controls culture, ACR/Summary and ACR/Detail enable the bank to meet the challenge of the new Sarbanes-Oxley compliance requirements. The Woolwich, as part of the Barclays Group, continues to provide relevant... [03 Jul 2008]
Bringing UNIX/Linux Networks into Sarbanes-Oxley Act of 2002
White Paper This document demonstrates how Symark PowerPassword and PowerBroker work in tandem to protect the integrity of data across heterogeneous UNIX/Linux systems to help bring your system into compliance with Sarbanes-Oxley Act of 2002 requirements. [03 Jul 2008]
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