procedures sarbanes-oxley act
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The Sarbanes-Oxley Act: Public Company Accounting Reform and Investment Protection Act
White Paper Few people are speaking about tangible approaches for information technology (IT) to meet the requirements of the Sarbanes-Oxley Act. This white paper provides some practical approaches and recommendations on how best to transform the new policies... [03 Jul 2008]
IT's Influence on Sarbanes-Oxley
White Paper The Sarbanes-Oxley Act is designed to protect the public from fraudulent and misleading accounting practices by regulating financial practices and reporting. It will cover how companies are using the Sarbanes-Oxley Act to change the way they do... [03 Jul 2008]
Faster Than the Speed of Light: Section 16 Reporting Under Sarbanes-Oxley
White Paper The Sarbanes-Oxley Act of 2002 brings perhaps the most significant - and certainly the most swiftly implemented - amendments to Section 16 of the Securities Exchange Act of 1934 since its inception. By requiring corporate insiders to report... [03 Jul 2008]
Choosing the Right Solution for Sarbanes-Oxley Section 404 - And Beyond
White Paper The Sarbanes-Oxley Act of 2002 (SOX) is a complex regulation with many rules. One of the most pressing aspects of Sarbanes-Oxley is Section 404. This Act requires, among other things, that public companies report their financial results in a... [03 Jul 2008]
Out of Regulatory Necessity Comes Enterprise Invention
White Paper The new regulatory realities - and IT challenges - created by legislation such as the Sarbanes-Oxley Act are major concerns for enterprises affected by the legislation. In many cases, the provisions of the act are serving as a catalyst for... [03 Jul 2008]
Email-Related Sarbanes-Oxley Compliance
White Paper The Sarbanes-Oxley Act directly affects all publicly traded companies, financial services companies, CPAs and CPA firms, as well as attorneys of publicly traded companies. The Act established a list of criminal penalties and fines for companies... [03 Jul 2008]
Designing & Implementing Codes of Ethics & Whistleblower Hotlines
White Paper As a result of the Sarbanes-Oxley Act of 2002 ("the Act" or "Sarbanes"), specifically Sections 301 (Procedures for Handling Complaints), 406 (Code of Ethics for Senior Officers) and 806 (Protection for Employees of Publicly Traded Companies Who... [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]
"Compliance Trends: Evolving Audit Expectations and Best Practices"
White Paper After the grueling exercise of preparing for the initial audits under the Sarbanes-Oxley Act, one can expect refinements in enforcement. As best practices emerge - along with a few failures - prudent management will update policies and procedures... [13 Jun 2008]
Distribution Company Extends Existing Technology to Meet Regulatory Compliance Needs
White Paper Driven by regulatory requirements such as the Sarbanes-Oxley Act, forward-thinking executives at small and midsize companies are establishing best practices by documenting business processes and procedures with compliance in mind. [08 Feb 2008]
ITSM OpenView: an approach to attaining Sarbanes-Oxley compliance
White Paper The Sarbanes-Oxley Act establishes new standards for corporate accountability by requiring companies to report the effectiveness of internal control and procedures for financial reporting, while auditors are required to verify the findings. [12 Dec 2007]
Automating Process Controls to Achieve SOX Compliance
White Paper Under the Sarbanes-Oxley Act of 2002 (SOX), companies must assess and report the effectiveness of their internal controls and procedures for financial reporting. It's a requirement that's placed a great burden on IT organizations that heretofore... [12 Dec 2007]
Rapid Implementation of mySAP Business Suite Supports Global Expansion and Eases Regulatory Compliance
White Paper The challenge was to improve business processes by eliminating manual procedures and meet Sarbanes-Oxley Act requirements for reporting. Evergreen Solar Inc.of Marlboro, Mass.was a leading manufacturer of solar power products. [14 Sep 2007]
Security Best Practices for Sarbanes-Oxley Act Compliance: Overview
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 controls and procedures to communicate, store and protect that data. [07 Sep 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 controls and procedures to communicate, store and protect that data. [07 Sep 2006]
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