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Articles
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,
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,
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, corpor
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
Lease Accounting Over Fifth of Material Weaknesses
Sarbanes-Oxley compliance, Sarbanes-Oxley Act, material weakness, material weaknesses, 2005 April, Securities and Exchange Commission, SEC, chief accountant, lease accounting, restatements
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