controls section 404
Gaining Financial Integrity Through Improved Internal Controls
White Paper As companies continue to work towards complying with the requirements of Sarbanes-Oxley Section 404 and the related rules of the Securities Exchange Commission (SEC), they are learning the importance of... [03 Jul 2008]
Choosing the Right Solution for Sarbanes-Oxley Section 404 - And Beyond
White Paper SOX Section 404 mandates that companies affected by the law establish, assess and report about internal controls and procedures for their enterprises. One of the most pressing aspects of... [03 Jul 2008]
Does Sarbanes-Oxley Section 404 Affect Acquisitions?: What Director's Need to Know
White Paper For each fiscal year ending on or after November 15, 2004, management must assess and report on - and external auditors must independently assess and report on - a company's internal controls over financial reporting. [03 Jul 2008]
Federal Agencies - Will Sarbanes-Oxley Fit?
White Paper In effect, the federal government is inching toward applying the same type of reporting requirements to federal agencies that are now required of publicly traded companies under section 404 of the Public... [10 Apr 2008]
Vendors hype up compliance fears
Comment That's something that might give the DPA as much impetus as section 404 of the Sarbanes-Oxley Act, which covers internal controls supporting financial reporting. Compliance. The word... [08 Apr 2008]
IT Governance and Controls for FDA & SOX compliance: The single solution
White Paper If yours is an FDA regulated pharmaceutical manufacturing firm and you must comply with the Sarbanes-Oxley Act of 2002 (SOX) Section 404 controls for Information Technology (IT), then a... [15 Dec 2007]
Achieving and Sustaining Sarbanes-Oxley Section 404 Compliance: Real World Use of HP Open Standard Principles, Business Process Monitoring Tools and Skilled, Dedicated People
White Paper HP managed this challenge by applying the principles of open standards for processes, risks and controls. Positioning an organization for complete Sarbanes-Oxley compliance is a broad challenge that spans many... [13 Dec 2007]
Bank Improves Performance by Implementing and Integrating 404 Compliance and Risk Management Initiatives
White Paper As a result of Section 404 of Sarbanes-Oxley, management and external auditors are placing greater attention on the identification, documentation and testing of internal controls over... [01 Aug 2007]
Case Study: Sarbanes-Oxley Consulting
White Paper The assessment and reporting systems created built a foundation for the anticipated requirements of Section 404 of the Act. As a result of creating these systems, the company will be able to use its own... [04 Jul 2007]
Oracle Case Study: QuadraMed
White Paper An early filer, QuadraMed also deployed PeopleSoft Enterprise Internal Controls Enforcer to meet its year-end deadline for Section 404 compliance. QuadraMed standardized on Oracle's... [14 Dec 2006]
Security Best Practices for Sarbanes-Oxley Act Compliance: Overview
White Paper Section 404 of the Sarbanes-Oxley Act mandates that all public organizations demonstrate due diligence in the disclosure of financial information and implement a series of internal... [07 Sep 2006]
Sarbanes-Oxley and the IT Organization: A Survival Guide
White Paper Section 404 compliance - as defined by the PCAOB auditing standards - is the most critical Sarbanes-Oxley issue facing large companies and their IT organizations. Sarbanes-Oxley and the PCAOB standards... [26 Aug 2006]
Time running out for Sarbanes-Oxley compliance
News Under Section 404, publicly traded companies must have internal policies and controls in place to protect, document and process information for financial reporting. With the passing of... [26 Jul 2006]
Compliance backlash: 'Get mad or get even'
News Section 404 of the Sarbanes-Oxley Act (SOX), which came into effect on 15 November 2004, stipulates that companies trading publicly in the US must have policies and controls in place to... [15 Nov 2005]
Sarbanes-Oxley Act - Compliance Survey: Concerns, Technologies and Spending on Sarbanes-Oxley Section 404 Compliance
White Paper The recent enforcement of Sarbanes-Oxley, specifically Section 404 which deals with the effectiveness of internal controls over financial systems, has accelerated the demand for identity... [04 Aug 2005]
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