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Accounting Articles and definitions

Delphi Chapter 11 Suspension Sought
Delphi, Chapter 11, bankruptcy, auditors and lawsuits, SEC investigations, Detroit
cont365945.htm

Morgan Stanley Opens in Dubai
Dubai, Middle-East finance, Middle-East banking, Morgan Stanley, Bahrain
cont365962.htm

Sarbanes-Oxley Costs Stil High
Sarbanes-Oxley costs, Section 404 costs, compliance costs, Sarbanes-Oxley and automation
cont365894.htm

SAS 70 for Coastal Technologies
SAS 70, auditing, Coastal Technologies, CTGi, detail processing, Sarbanes-Oxley and SAS 70, audit and risk assessment,
cont365979.htm

Navarre Delisting
Navarre, NASDAQ, section 302, section 906, Sarbanes-Oxley and delisting, delisting, E
cont365936.htm

Robbins & Myers to Restate
Robbins & Myers, Ohio, restatement, section 404 and income tax, Sarbanes-Oxley and income tax, carryforwards, Romaco
cont365932.htm

NYFIX Appoints Auditors
NYFIX, Sarbanes-Oxley and audit committee
cont365950.htm

Section 404 Glossary
Section 404, section 404 glossary, section 404 and internal controls, internal controls
cont365994.htm

Bush Nominates Democrats to SEC
George Bush, President Bush, Security and Exchange Commission, SEC, Roel Campos, market regulation, Christopher Cox, Senate Banking Committee, Harvey Goldschmid
cont354988.htm

Control Documentation Tool Requirements
Sarbanes-Oxley automation, Sarbanes-Oxley and automation, Sarbanes-Oxley software, SOX software, automated tools, automation, internal control and documentation, internal controls, Basel II and automation, HIPAA and documentation, IT audit,control documentation, COSO, COBIT, auditing and documentation, internal control and monitoring
cont330946.htm

PCAOB Ban On Tax Shelter Advice
PCAOB, Public Company Accounting Oversight Board, Big 4, KPMG, auditing, tax planning, tax return, Sarbanes-Oxley and material weakness, auditor, auditing and material weakness, tax shelter
cont362428.htm

Former WorldCom CFO Settles
WorldCom, Scott Sullivan, CFO, Chief Financial Officer, class action, WorldCom class action, Bernie Ebbers,WorldCom and Arthur Andersen, fraud
cont362417.htm

Tax-shelter Ban Likely for Auditors
auditor, auditors, auditing, auditors and tax, PCAOB, auditors and tax, audit and tax, tax planning, Sarbanes-Oxley and audit, Sarbanes-Oxley and tax, KPMG
cont347783.htm

Deloitte Audit Income Overtakes Tax
Audit, auditing, Deloitte & Touche, auditor, auditing, audit income, tax, tax advice, auditing and tax, Sarbanes-Oxley and auditing, Sarbanes-Oxley and accountants, Sarbanes-Oxley and foreign companies
cont365874.htm

Sarbanes-Oxley Automated Tools
Sarbanes-Oxley Act, Sarbanes-Oxley compliance, Sarbanes-Oxley and automation, automated tool, Sarbanes-Oxley and tools, Sarbanes-Oxley and testing, Hyperion, SOX Express, OpenPages, section 404, 404, 404 compliance, internal control, internal controls, 302, financial reporting, internal control documentation, SOX, internal control testing, internal controls and testing, internal control automation,
cont329443.htm

Internal Control Documentation Tools
Sarbanes-Oxley and automation, Sarbanes-Oxley automation, Sarbanes-Oxley tools, Sarbanes-Oxley and documentation, SOX and documentation, Basel II, Graham-Leach-Bliley, internal controls and documentation, documentation tools, internal controls testing, Sarbanes-Oxley and warehousing, control objectives, control objective documentation
cont330914.htm

Cox Before Senate Banking Committee
Christopher Cox, SEC nominee, Securities and Exchange Commission, SEC, Banking Housing and Urban Affairs Committee, nominations, President Bush
cont362423.htm

SEC Planning For Collapse of Big 4 Accounting Firm
SEC, Securities and Exchange Commission, Sarbanes-Oxley and Big 4, Big 4, accounting firms, Sarbanes-Oxley and accounting, auditor, audit, auditors, auditing, Big Four, Christopher Cox, SEC Chairman, KPMG, Deloitte Touche,
cont329404.htm

Ebbers Handed 25 Years
Bernie Ebbers, WorldCom, fraud, Sarbanes-Oxley and fraud, Sarbanes-Oxley and WorldCom, Sarbanes-Oxley and sentence, conspiracy, securities fraud,
cont330940.htm

Sarbanes-Oxley Consultant
Sarbanes-Oxley compliance, Sarbanes-Oxley jobs, Sarbanes-Oxley contracts, Sarbanes-Oxley and internal controls, Sarbanes-Oxley and testing, Sarbanes-Oxley and auditing, internal controls, section 404, IT governance, Sarbanes-Oxley and IT governance, SOX consultant,management testing, user access, staff segregation, testing strategies,auditing, Sarbanes-Oxley and Europe, IT Controls, 404 jobs
cont329634.htm

CFOs Call For Leeway on SOX
Sarbanes-Oxley, Sarbanes-Oxley compliance, Section 404, Section 404 extension, CFO, Chief Financial Officer, SME, Small business, internal control, internal controls, SEC roundtable, roundtable,
cont329403.htm

CyrusOne and SAS-70
CyrusOne, SAS-70, SAS-70 Type II, AICPA, American Institute of Certified Accountants, audit, control activities, Sarbanes-Oxley and SAS-70, Sarbanes-Oxley and audit, Sarbanes-Oxley and IT
cont362422.htm

ReinsuranceRe Holdings Wells Notice
CEO, RenaissanceRe Holdings, RenaissanceRe, reinsurance, Wells notice, Wells notices, SEC, Bermuda, Bermuda and insurance, insurance, reinsurance, restatement
cont362421.htm

Advanced Energy Receives Nasdaq Confirmation of Compliance
Advanced Energy Industries, Advanced Energy Industries and Nasdaq, Nasdaq listing, Sarbanes-Oxley and Nasdaq, Section 404 and Nasdaq
cont330938.htm

Spirent Moving To IFRS
Spirent, SPM,SPT, International Financial Reporting Standards, IFRS, GAAP
cont330945.htm

Accounting Glossary A-E
accounting glossary, accounting terms, accountancy glossary, U.S. accounting, accountants, A-E
cont365890.htm

Accounting Glossary F-K
accounting glossary, accounting terms, accountancy glossary, U.S. accounting, accountants, F-K
cont365891.htm

Accounting Glossary L-R
accounting glossary, accounting terms, accountancy glossary, U.S. accounting, accountants,L-R
cont365892.htm

Accounting Glossary S-Z
accounting glossary, accounting terms, accountancy glossary, U.S. accounting, accountants, S-Z
cont365893.htm

Heinz Selects Risk Navigator for SOX
H.J. Heinz, Heinz, Paisley Consulting, Risk Navigator, Sarbanes-Oxley compliance, Sarbanes-Oxley and automation, Sarbanes-Oxley and risk, corporate governance, Sarbanes-Oxley and risk management, Sarbanes-Oxley and costs, section 404 and automation, section 302 and automation
cont330637.htm

SLGG Sarbanes-Oxley Workshops
Sarbanes-Oxley workshops, Sarbanes-Oxley seminars, workshops and seminars, Singer Lewak Greenbaum & Goldstein, section 404 workshops, Sarbanes-Oxley and documentation, Sarbanes-Oxley and Los Angeles, Sarbanes-Oxley and Arizona, accelerated filers, auditor requirements
cont354986.htm

Financial Job Growth Fuelled by Sarbanes-Oxley
Sarbanes-Oxley and jobs, Sarbanes-Oxley and personnel, Sarbanes-Oxley and careers, accounting and jobs, accounting career, Sarbanes-Oxley and auditors, Sarbanes-Oxley and accounting, Sarbanes-Oxley and CFO, chief financial officer
cont330622.htm

Micromuse Extends Risk Offering
Micromuse, Sarbanes-Oxley tools, HIPAA, service assurance, GuardedNet, Atlanta and software, security analysis, risk mitigation, incident management, compliance software, Sarbanes-Oxley and automation, Security Information and Event Management, SIEM, Gartner,NeuSECURE, security management, real-time, incident detection, HIPAA, Gramm-Leach-Bliley Act, HIPAA compliance
cont330621.htm

Significant Entity Controls Overview
Sarbanes-Oxley compliance, Sarbanes-Oxley Act, Sarbanes-Oxley section 404, section 404, 404, 302, entity-level, controls, control objectives, internal control, internal controls, internal control review, control objectives, internal control design, activity-level, COSO, business activities, business process, significant, significant control, value-chain, entity and activity, WorldCom, risk identification, Sarbanes-Oxley and risk, financial reporting, section 404 and risk, internal control and risk, financial statements, transaction classes, PCAOB, Sarbanes-Oxley and personnel, 404 and personnel, internal control and personnel, COBIT, IT controls, Sarbanes-Oxley and IT, 404 and IT, planning and organization, acquisition and implementation, delivery and support, monitoring,business objectives, COSO and risk, internal risk, external risk, Sarbanes-Oxley and monitoring,
cont329354.htm

CA and Material Weaknesses
CA, Computer Associates, Form 10-K, SEC, Form 10-K, material weakness, material weaknesses, internal controls, control deficiency, Section 404, Sarbanes-Oxley and CA,
cont329435.htm

Management Accountants Lay Into Sarbanes-Oxley
Sarbanes-Oxley compliance, Sarbanes-Oxley and management accountants, Sarbanes-Oxley and accountants, management accountants, accountants, Institute of Management Accountants, IMA, German accountants
cont329393.htm

Anchor BanCorp Audit Reports Withdrawn
Wisconcin bank, Wisconcin, audit reports, 2003, 2004, 2005, Form 10-K and banks, Form 10-Q, Mortgage Partnership Finance, MPF, Federal Loan Bank, Ernst and Young, material weakness, Sarbanes-Oxley and banks, Sarbanes-Oxley and banking, Sarbanes-Oxley and small banks, Anchor BanCorp
cont329440.htm

Sarbanes-Oxley Not Institutionalized
U.S. companies, Sarbanes-Oxley compliance, Resource Audit Solutions, surveys, Resource Global Professionals, compliance management software, Sarbanes-Oxley and automation, SOX compliance, return on investment, SOX 404, section 404
cont329423.htm

Hyperion Passes 1000 Customers
Hyperion, Hyperion Planning, business performance, business performance management, performance management, healthcare and budgeting, financial services and budgeting, education and budgeting, automotive, manufacturing, dynamic budgeting, collaborative planning
cont329420.htm

Sarbanes-Oxley Reporting Workshop
Sarbanes-Oxley seminars, Sarbanes-Oxley training, Sarbanes-Oxley workshops, SOX training, Sarbanes-Oxley compliance, material weakness, internal control deficiency, significant deficiency, deficiencies, Sarbanes-Oxley and disclosure
cont329405.htm

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