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Section 404 Glossary
Section 404, section 404 glossary, section 404 and internal controls, internal controls
cont365994.htm
Basel II Banks Having Doubts
Basel II and banks, Basel II, Basel II compliance, Basel II and costs, Basel II and IT, Basel II and Accenture, regulatory capital, capital adequacy, banking supervision, banking and risk
cont361539.htm
WorldCom Accountant Sentenced
WorldCom, WorldCom trial, WorldCom sentence, corporate reporting, accountant, WorldCom accountant, WorldCom and fraud, fraud sentence, Bernie Ebbers
cont365888.htm
Former Cendant Executive Receives 10 Years
Cendant, Fraud, E. Kirk Shelton, CUC, SEC and fraud, Sarbanes-Oxley and fraud, corporate fraud, merger and fraud, M&A and fraud
cont365887.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
Ollila Named Chairman of Shell
Shell, Royal Dutch Shell, Nokia, Chairman, Finnish business, Dutch business, oil industry
cont365885.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
CIBC Settles Enron Case With $2.4bn
Canadian Imperial Bank of Commerce, CIBC, Enron, Enron Corporation, Citigroup, J. P. Morgan Chase, class-action, class-action securities, Sarbanes-Oxley and Enron, WorldCom class-action
cont365882.htm
Time Warner Pays $2.4bn To Settle AOL Dispute
TimeWarner, Time Warner, AOL, AOL Time Warner merger, legal settlement, quarterly results
cont365881.htm
Clients Withdraw $5.7bn from Amvescap
Amvescap, fund manager, fund manager M&A, quarterly results, market practices, market timing, funds management, asset management, CI Financial, money managers
cont365875.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
European Commission Raids Intel
EU, European Commission, Intel and AMD, AMD and Intel, PC Makers, PC retailers, semiconductor industry, Japanese regulators, Japanese and semiconductors,Advance Micro Devices
cont330935.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
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
SportingBet Buys ISC Entertainment for $39m
online gambling, gambling, internet gambling, SportingBet, ISC Entertainment, Antigua and gambling, U.S. gambling, gambling websites
cont365878.htm
Global Security Alliance New Member
Secude IT Security, Sarbanes-Oxley and security, Sarbanes-Oxley and IT, Sarbanes-Oxley and SAP, Global Security Alliance, foreign issuers, Sarbanes-Oxley and European companies
cont354987.htm
CA Appoints Sun Man As Internal Audit
Computer Associates, CA, accounting, internal audit, audit, auditing, Audit and Compliance Committee, risk management, internal controls, section 404, VP, Sun Microsystems, SOX compliance, Sarbanes-Oxley and audit, Sarbanes-Oxley and internal audit
cont365870.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
Wachovia Sarbanes-Oxley Complaint
Wachovia, Sarbanes-Oxley and whistleblowing, whistleblower, Sarbanes-Oxley and banks, banks and whistleblowing, fixed-income, collaterized debt obligations, CDO, CDOs, section 301
cont330733.htm
SilentWhistle Expands Feedback Suite
SilentWhistle, web-based, ethics, ethics reporting, Sarbanes-Oxley and Ethics, Sarbanes-Oxley and whistleblowing, whistleblower, section 301, substance abuse, SOX and whistleblowing, 301 compliance, SilentHotline, SilentAlert, SilentSuggestion, SilentQuestion, SilentSurvey
cont330640.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
GMAC Cuts SOX Costs By 50% With RMC
GMAC Commercial Mortgage, GMACCM, Sarbanes-Oxley and financial services, Sarbanes-Oxley and costs, compliance costs, Risk Management Compass, Sarbanes-Oxley and risk management, Basel II and risk management, .NET framework, .NET, credit risk ,market risk, liquidity risk, operations risk, Sarbanes-Oxley and .NET
cont330928.htm
OpenPages Grows by 100%
OpenPages, Sarbanes-Oxley tool vendors, Sarbanes-Oxley and automation, Sarbanes-Oxley and Asia, Kodak, GEICO, Hawaiian Airlines, Forrester Wave, Sarbanes-Oxley compliance, risk management, compliance manangement, governance management, section 404, section 302
cont330922.htm
OpenPages and Life Insurance
OpenPages, enterprise governance, risk management, compliance management, Sarbanes-Oxley and automation, Sarbanes-Oxley Express, SOX Express, Presidential Life Insurance
cont330921.htm
Intel Quarterly $9.2bn Record Revenue
Intel, Intel press release, quarterly results, tech results, Paul Otellini,
cont342057.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
Anchor BanCorp Delisting Threat
Anchor BanCorp, Anchor, NASDAQ, form 10-K, late filing, delisting, de-listing,NASDAQ Listing, NASDAQ Listing Qualifications,trading symbol, ABCW, ABCWE, Ernst & Young, material weakness, Sarbanes-Oxley and loans, internal controls and loans, Sarbanes-Oxley and banks, Sarbanes-Oxley and form 10-K, material weakness
cont330736.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
Catholic Health and Elemental for HIPAA
Elemental Security, enterprise security, enterprise information, Catholic Health System, CHS, Buffalo, health, HIPAA, New York and health, HIPAA and networks
cont354989.htm
CenterBeam Certified On SAS 70 Type II
Sarbanes-Oxley section 404, section 404, 404, internal controls, IT readiness, auditing, external audit, internal controls and documentation, SAS, SAS 70, SAS 70 Type II, CenterBeam, Six Sigma, ITIL, ITSAM,
cont330623.htm
Elemental VP Marc Ferrie
Elemental, Elemental Security, Elemental press release, Elemental Security press release, enterprise information security
cont365868.htm
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