Finance Articles and definitions

AXS-One $6.75m Investment Agreement
AXS-One, AXS-One press release, Potomac Capital, RIT Capital Partners
cont329375.htm

Intel Ups Q2 Revenue Forecast
Intel, Intel results, Intel Q2, Intel Q2 2005
cont329308.htm

Sue Barsamian Honored With 2006 TWIN Award
Mercury, Mercury Interactive, YWCA, TWIN award, woment
cont366312.htm

Mercury Gets Waiver from Note Holders
Mercury, Mercury Interactive, convertible, convertible subordinated notes, convertible notes, zero coupon,
cont366311.htm

Verizon Enters End-game For MCI
Verizon and MCI, Verizon and Qwest, Qwest and MCI, MCI merger, MCI acquisition, SEC, proxy filing, board re-election, shareholder approval, WorldCom, MCI and WorldCom
cont328746.htm

AIG Executive Does Deal With Spitzer
AIG, American International Group, insurance, reinsurance, General Re,New York Attorney General, Eliot Spitzer, Maurice Greenberg, corporate governance, Justice Department, SEC, Securities and Exchange Commission
cont328745.htm

SOX Express For RR Donnelley
Sarbanes-Oxley, Sarbanes-Oxley compliance, Sarbanes-Oxley automation, section 404 compliance, section 404 compliance, 404, automated, SOX Express
cont329264.htm

Disclosure Controls and Procedures
Sarbanes-Oxley compliance, Sarbanes-Oxley, Sarbanes-Oxley Act, SEC, SEC rules, Securities and Exchange Commission, SEC compliance, 13 a 15(e), disclosure, disclosure controls, disclosure procedures, issuer, issuers, public companies, management controls, section 404, 404, internal controls, financial reporting, 10K, 10Q, Enron, WorldCom, risk assessment,Exchange Act, Exchange Act 1934, 1934, disclosure, disclosure committee, earnings release, significant transaction, material weaknesses, significant deficiencies
cont329263.htm

Iconix Joins Anti-Phishing Working Group
Iconix, Anti-phishing, Anti-Phishing Working Group, APWG, email security, secure email, identity and email, identity software, identity verification, anti-pharming, phishing, pharming,spoofing
cont330740.htm

Bank Whistleblower Wins Job Back
Sarbanes-Oxley and banks, Sarbanes-Oxley and finance, Sarbanes-Oxley and whistleblowers, Sarbanes-Oxley and recruitment, Sarbanes-Oxley and thrift, thrift banks, Washington Mutual, lending practices, bank loans, federal regulations, banking regulations
cont328744.htm

IT Ignored for Sarbanes-Oxley?
Sarbanes-Oxley compliance, section 404, 404, internal controls, internal control, IT controls, section 404 and IT, Sarbanes-Oxley and IT, financial reporting, IT department, IT executives, IT governance, CIO, internal controls and financial reporting, control environment, COBIT, Capability Maturity Model, CMM, Sarbanes-Oxley and banks, Sarbanes-Oxley and retailers, audit costs, Sarbanes-Oxley steering, IT risk, risk management, risk analysis, CFO, COSO, internal control framework, internal control deficiencies
cont328716.htm

SOX Compliance Expensive But Worth It
Sarbanes-Oxley, Sarbanes-Oxley compliance, compliance, compliance costs, Sarbanes-Oxley costs, Virsa Systems, finance professionals, security professionals, internal controls, internal control, control weaknesses, material weaknesses, deficiencies, corporate risk, risk management, fraud,
cont328729.htm

SOX Express New Customers
OpenPages, Sarbanes-Oxley and automation, Sarbanes-Oxley automation, Sarbanes-Oxley and insurance, Sarbanes-Oxley and banks, Sarbanes-Oxley and airlines, SOX Express, Sarbanes-Oxley Express, internal control, internal controls testing, internal controls documentation, section 404, section 302, Hawaiian airlines, Sykes, Alfa Mutual Insurance
cont330634.htm

Chordiant Software Selects BDO Seidman
audit, auditing services, company audit, independent audit, Chordiant, Chordiant Software, business automation vendor, Sarbanes-Oxley and audit, Sarbanes-Oxley and tax, Sarbanes-Oxley and accountants, Deloitte & Touche, BDO Seidman
cont330632.htm

Veritas Expecting $30m Hit
Sarbanes-Oxley, Sarbanes-Oxley compliance, SOX compliance, Section 404, 404, internal controls, Veritas, Symantec, US regulators, SEC, Securities Exchange Commission, accounting practices,truth,regulation, SEC filing,2000,2001,2002,2003, Sarbanes-Oxley software, regulatory software, SOX tools, AOL TimeWarner
cont328718.htm

BFI and Debt Management
BFI, Benefit Fraud Inspectorate, debt management, DWP, Department of Work and Pensions, Work and Pensions, Debt Management Service, benefit debt, benefits debt, overpyament, overpayments
cont329359.htm

OKO Selects Misys
Finnish finance, Finland and banking, Finland and finance, banking tools, banking software, banking technology, loan software, syndicated loan, loan portfolio, Basel II and loans, Basel II and syndicated loans, Basel II technology
cont329346.htm

Smith Micro Completes Allume Acquisition
Smith Micro Software, Smith Micro, Allume Systems, Allume, wireless software, wireless vendor, International Microcomputer Software, data archiving, JPEG, MPEG, MP3, StuffIt
cont330626.htm

CA to Restate for Five Years
Computer Associates, CA, restate, restatement, restate earnings, financial reporting, financial discrepancies, Sarbanes-Oxley and financial reporting, financial reporting
cont329258.htm

NASDAQ Delists Citadel
Citadel, Citadel Security Software, NASDAQ delisting, NASDAQ Capital Market, Marketplace Rules, security software vendor
cont366279.htm

Bank and Tech Mergers and Acquisitions
mergers, merger, merger and acquisition, bank acquisition, bank mergers, tech merger, tech acquisition,IDX, IDX Systems, RealTimeImage, Farmers Capital Bank,Citizens Bank, Citizens Bancorp, Overstock.com, Ski West,BD, Takara Bio, Clontech, Becton Dickison and Company, Nelnet, Foresite, ProjectionX, JobX, TimesheetX,First Citizens, Summit Financial, ABC Bancopr, First National Bank, banking and Florida, banking and Georgia, Mercury Computer Systems, SoHard,Fuerth,Community Banks, PennRock, Pitney Bowes,Danka, Danka Canada,Tyco Global Network, VSNL, undersea cable
cont329631.htm

Scrushy Trial Charges Dropped
Richard Scrushy, Bernie Ebbers, Scrushy and Ebbers, Bowdre, U.S. District Judge, HealthSouth, Sarbanes-Oxley charges, fraud, obstruction of justice, CFO, money laundering
cont328739.htm

IT Readiness for Section 404
IT controls, internal control, internal controls, Sarbanes-Oxley compliance, SOX compliance, IT departments,IFRS, Basel II, US companies, public companies, Section 404, 404, 404 and IT controls, COBIT, COSO, COBIT and COSO, auditors, financial reporting, IT control documentation, SOX steering, Sarbanes-Oxley steering
cont328712.htm

Delisting Threat Over Attestation
section 404, 404, section 404 compliance, Nasdaq, Nasdaq delisting, delisting, internal control, internal controls, financial reporting, Advanced Energy, Advanced Energy Industries, Colorado, Form 10K, independent auditor, auditors, auditor, SEC, Securities and Exchange Commission, internal controls and financial reporting, Nasdaq compliance
cont328721.htm

Press Release - WatchGuard Chooses Entomo
Sarbanes-Oxley and distribution, Sarbanes-Oxley and channels, Sarbanes-Oxley and revenue recognition, Sarbanes-Oxley and channel management, Entomo, WatchGuard,SmartHub,SFRTM, distribution channel, compliance software, channel management, revenue recognition, POS data collection, application hosting,
cont329275.htm

Corporate Identity Theft Prevention
identity theft, identity, theft, corporate identity, Companies House, Metropolitan Police, The Met, corporate identities, company registration, company directors, company secretary, credit rating, fraud, file online, alert services, credit card, credit risk, reputational risk, credit reference agency
cont328738.htm

Sarbanes-Oxley Training Videos Released
AthenaOnline, Sarbanes-Oxley education, Sarbanes-Oxley and training, Sarbanes-Oxley videos, Eleanor Bloxham,Provision 404, internal accounting, Fair Disclosure Regulation, economic value management, regulators,whistleblowers, SmartBytes, SOX training, SOX education, SOX videos, corporate governance training, board governance, board training, board education, Sarbanes-Oxley and multimedia
cont329274.htm

SEC Security Chief At Sarbanes-Oxley Summit
IT management, security management, Sarbanes-Oxley and security, Sarbanes-Oxley and IT, SEC, Securities and Exchange Commission, SEC and security, chief security officer, IT security, Sarbanes-Oxley compliance, Sarbanes-Oxley and violations, Sarbanes-Oxley enforcement, compliance risk, risk assessment, American Express, Brown University, Fidelity Investments, Genzyme, IBM, Molina Healthcare, National Grid USA, Providence Health Plans, SpectraSite Communications, Wachovia
cont328737.htm

Audit Costs Jump $1.4bn
Sarbanes-Oxley SOX, Sarbanes-Oxley audit, audit costs, auditing, Sarbanes-Oxley compliance, internal controls, Section 404, Fortune 1000, University of Nebraska at Omaha, financial reporting, SOX compliance, Sarbanes-Oxley and banks, Sarbanes-Oxley and insurance, Sarbanes-Oxley and utilities, Sarbanes-Oxley and energy, Sarbanes-Oxley and retailers
cont328710.htm

Spirent Restructures Service Assurance division
Spirent, Spirent press release, IP service assurance, triple play,
cont329431.htm

Internal Controls
public companies, auditors, auditing, internal controls, 404, Sarbanes-Oxley, SOX, 2002, Sarbanes-Oxley Act, financial reporting, financial officers, board of directors, management, GAAP, accounting
cont774.htm

Systemax Restates 2004
Sarbanes-Oxley Act 2002, Sarbanes-Oxley, Sarbanes-Oxley compliance, compliance, section 404, 404, internal control,internal controls, deficiencies, PC Hardware, net income, 2004
cont328732.htm

Intel Restates Q1 2004
Intel, restatement, tax, taxation, company taxation, corporate taxation, Securities and Exchange Commission, SEC, US companies, Sarbanes-Oxley, earnings per share
cont328734.htm

AngloGold Chooses AXS-One
Sarbanes-Oxley compliance, Sarbanes-Oxley Act, AngloGold, AngloGold Ashanti, New Jersey, AngloGold Ashanti Australia, gold, Sarbanes-Oxley and mining, Sarbanes-Oxley and documents, document retention, e-mail, CFO, AXS-One, Sarbanes-Oxley tools, internal control software
cont328723.htm

Vigilar Partnership with Tizor
IS consulting, IS Security, Tizor, Tizor Vision and Products, Vigilar, Tizor and Vigilar, data server auditing, regulatory compliance, identity theft detection, audit logging, regulatory mandates, Sarbanes-Oxley and auditing, Sarbanes-Oxley and tool vendors, customer risk management
cont329281.htm

Final Offer From Qwest For MCI
Verizon, MCI, Qwest, MCI and Verizon, MCI and Qwest, M and A, telecoms company
cont328696.htm

Nasqaq Wades In With Instinet
Nasdaq, Instinet, Nasdaq and Instinet, stock exchange, stock exchanges, NYSE, Archipelago, Institutional Broker, private equity, Bank Of New York, institutional investors
cont328698.htm

MCI Dumps Verizon For Qwest
MCI, MCI and Verizon, MCI and Qwest, Qwest and Verizon, Qwest, Verizon, mergers and acquisitions, m and a, telecoms, WorldCom,agreed merger
cont328704.htm

Deficiencies and Material Weaknesses
internal control, internal controls, Sarbanes-Oxley, Sarbanes-Oxley Act, Sarbanes-Oxley compliance, SOX, Section 404, 404, significant deficiency, internal control deficiency, material weakness, material weaknesses, risk management
cont328705.htm

Lastminute.com �577m Takeover
Lastminute.com, Sabre, travel, travel agent, online travel agency, internet travel, online travel, mergers and acquisitions, Travelocity, UK travel, French travel, German travel, Italian travel, Scandinavian travel, Spanish travel
cont328735.htm

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