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NYSE Forced To Hand Over Merger Documents
New York Stock Exchange, NYSE, Archipelage Holdings, electronic trading system, exchange merger, M&A law, NYSE and Archipelago
cont330942.htm
American Software Delays Form 10-K
American Software, 2005, Form 10-K, material weakness, tax and internal control, internal control and tax, income tax, fiscal 2005, Sarbanes-Oxley and material weakness
cont330934.htm
SECNAP Appoints Bates as CEO
SECNAP, managed network security, CEO, Chief Executive Officer,personally identifiable information, Monitored Network Security Services, Security Audits, Internal Vulnerability Assessments, External Penetration Testing, HIPAA Compliance Audits , Sarbanes-Oxley Compliance Audits, Gramm Leach Bliley Compliance Audits, California Privacy Act,Forensic Audit
cont330931.htm
Conference Board on Corporate Governance
Conference Board, non-profit, corporate governance, governance, corporate directors,company directors, compliance, Sarbanes-Oxley compliance, regulatory compliance, audit, audit committee, compensation, compensation committee, governance committee, Sarbanes-Oxley steering committee, WorldCom, WorldCom litigation, Enron litigation, company boards, corporate boards, Sarbanes-Oxley and boards, Sarbanes-Oxley and directors, Sarbanes-Oxley and governance, Sarbanes-Oxley and corporate governance,Sarbanes-Oxley and WorldCom, Sarbanes-Oxley and Enron
cont329360.htm
Mobius Conference Call
Mobius, Mobius Management Systems, quarterly results, year-end results, conference call, Mobius CEO, Mobius CFO, total content management
cont330949.htm
Supreme Court Overturns Andersen Conviction
Sarbanes-Oxley, Sarbanes-Oxley Act, Sarabanes-Oxley and documentation, Arthur Andersen, Andersen, Enron and Arthur Andersen, Enron, Enron and WorldCom, Rhenquist, Justice Department, SEC, Securities and Exchange Commission
cont329270.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
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
Hyperion for Laidlaw
Hyperion, Laidlaw Education Services, student transport, Hyperion Essbase, Hyperion Planning, business intelligence, enterprise architecture, online analysis, online analytical processing, enterprise reporting
cont330927.htm
Mobius Announces Next-Generation Content Integration
Mobius, Mobius press release, Total Content Management, ViewDirect, DB2,
cont331567.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
Molex Appoints Director
Molex, director appointment, Nomination and Corporate Governance Committee, corporate governance, Landslittel, audit committee, audit committee financial expert, section 407
cont330948.htm
Special Matters and Investigations Practice
Sarbanes-Oxley and law, Sarbanes-Oxley and lawyers, Powell Goldstein, Special Matters and Investigations, internal investigations, audit committee, grand jury, regulatory investigations, securities compliance, federal white-collar, white-collar, Securities and Exchange Commission compliance, SEC compliance
cont329422.htm
Virsa
Virsa, CITGO Petroleum, Sarbanes-Oxley and oil, Sarbanes-Oxley and Virsa
cont330926.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
Gravity Splits Out SOX Compliance
Gravity, Gravity Co., online gaming, online game developer, internal control over financial reporting,
cont354984.htm
Amcol Sees Costs Rise $1m
Amcol, audit services, ausit services costs, Sarbanes-Oxley and audit costs
cont354983.htm
SOX Express New Customers
Sarbanes-Oxley automation, OpenPages, Section 302, Section 404 automation, Sarbanes-Oxley software, Sarbanes-Oxley tools, Section 404 automation, section 302 automation, internal control automation, internal control review, internal control testing
cont329337.htm
Smith Micro New CFO
Smith Micro, CFO, wireless vendor, Chief Financial Officer, Sarbanes-Oxley documentation, Sarbanes-Oxley and CFO, internal controls, internal control testing
cont329406.htm
Sarbanes-Oxley In Kazakhstan
OpenPages, Sarbanes-Oxley and automation, SOX Express, Sarbanes-Oxley Express, ManTech, Watson Pharmaceuticals. Sarbanes-Oxley and tech, Sarbanes-Oxley and pharmaceuticals, Sarbanes-Oxley and oil, Sarbanes-Oxley and petrochemicals, drug companies
cont329385.htm
Global Realty Appoints Sarbanes-Oxley Consultants
Global Realty, Elite Financial Corporation, Elite Financial, financial communications, investor relations, strategic resourcing, Sarbanes-Oxley and public relations, Sarbanes-Oxley and consulting, Sarbanes-Oxley and real-estate
cont330932.htm
Bush Nominates Cox as SEC Chairman
SEC, SEC Chairman,Securities and Exchange Commission, President Bush, George W. Bush, Bush nomination, SEC nomination, Republican Congressman, William Donaldson, capital market, securities regulators, regulators, market transparency, Enron, WorldCom, Private Securities Litigation Reform Act
cont329278.htm
Pharmacopeia CFO Announced
Pharmacopeia, Pharmacopeia drug discovery, CFO, Chief Financial Officer, Sarbanes-Oxley and CFO, Sarbanse-Oxley and Chief Financial Officer, Sarbanes-Oxley and pharma, Sarbanes-Oxley and drugs, Sarbanes-Oxley and executives
cont329379.htm
Ryder System
Ryder System, transportation, Compensation and Benefits, Office Depot,Sarbanes-Oxley and compensation, New York Stock Exchange and compensation, SEC and compensation and the European Union, equity compensation, international compensation and benefits budgets
cont342061.htm
WebMethods for Compliance
WebMethods, WebMethods Press Release, WebMethods for Compliance, business process productivity, SOA
cont331566.htm
GigaStor for Massive Storage
Network Instruments, Network Instruments press release, GigaStor Probe, Gen2 Capture Card, Sarbanes-Oxley and storage, Sarbanes-Oxley and records management
cont331564.htm
Cadence Network Now With 200,000 Sites
Cadence Network, lease facility, expense management, operational expenses, energy, billing, billing errors, spending anomalies, Sarbanes-Oxley and expenses
cont331561.htm
SOX Box Ticking Slammed By SEC And PCAOB
Sarbanes-Oxley Act, Sarbanes-Oxley compliance, Section 404, 404, 404 compliance, internal controls, financial reporting, internal controls and financial reporting, Securities and Exchange Commission, SEC, Public Company Accounting Oversight Board, PCAOB, audit, auditing, auditors, public companies, top-down, bottom-up, risk, risk-based, fraud risk, fraud
cont328743.htm
Michelin Selects Hyperion
Hyperion, Michelin
cont330950.htm
RSA SOX Compliance Tool
identity, identity management, access management, identity reporting, audit, identity audit, management reporting, Sarbanes-Oxley compliance, HIPAA compliance, RSA, ClearTrust, RSA ClearTrust, compliance management, report management, compliance tool, SOX tool, logging functionality, user monitoring, identity access, real-time integration
cont328740.htm
Greenspand Sarbanes-Oxley and Ethics
Alan Greenspanm, ethics, integrity, ethics and integrity, Sarabanes-Oxley, Sarabanes-Oxley and ethics, Sarabanes-Oxley and integrity, Sarabanes-Oxley Act 2002, Sarabanes-Oxley and Wharton, Wharton Business School,BP, BP and ethics
cont328742.htm
Tenrox Leverages Microsoft SharePoint
Tenrox, Tenrox press release, operational control, operational compliance, Tenrox Document Management, SharePoint, Tenrox DM, project documentation, transaction documentation, Tenrox Web Interface, documentation, Work Breakdown Structure, WBS, Organizational Breakdown Structure, SharePoint Portal, SQL Reporting, OLAP, project portfolio, Sarbanes-Oxley 802, section 802, 802, Sarbanes-Oxley and documents, Sarbanes-Oxley and documentation, Sarbanes-Oxley and automation
cont329378.htm
Elemental Security Clears Series C Financing
Elemental, Elemental press release, Elemental Security, Series C, finanacing, Lehman Brothers, Bessemer Venture Partners, Mayfield and Sequoia Capital, Sarbanes-Oxley and tool vendors, HIPAA and tool vendors,
cont329376.htm
Bank Technology
Wachovia, banking software, bank software, banking technology, bank technology, Adjustment, Carreker, adjustments express, workflow, workflow automation, back-office adjustments, XBRL, XBRL-US, bank XBRL
cont329364.htm
Agilysys and IMSI SOX News
IMSI, Agilysys, CFO, Form 10-K, extension, SEC, section 404, Sarbanes-Oxley and filing, Sarbanes-Oxley and extension, financial statements, material weakness
cont329361.htm
Section 404 and Telecoms
Sarbanes-Oxley, Sarbanes-Oxley compliance, Sarbanes-Oxley Act, Sarbanes-Oxley and Telcos, Sarbanes-Oxley and telecoms, Section 404, 404, 404 compliance, IT processes, IT controls, IT management and Telcos, financial reporting, financial reporting and telcos,internal controls, Telco internal controls,research and markets, market research,OSS, BSS, operational support services, business support services, revenue assurance, auditors and telcos
cont329262.htm
Spitzer To Set Legal Ball Rolling On AIG
Eliot Spitzer, New York State Attorney, New York Insurance, American International Group, AIG, Maurice Greenberg, Chief Executive Officer, insurance, insurance regulator, reinsurance, financial reporting, SEC, Department of Justice, net worth, Berkshire Hathaway, General Re, derivatives, derivatives accounting
cont329255.htm
Spyware Action In the U.S.
Spyware, anti-spyware, anti-spyware legislation, IT security, web security, Internet security, credit card, credit card number, identity, identity theft, identity verification, identity authentication, online banking, Internet banking, pop-up ads, key-logging, anti-key logging, anti-phishing
cont329253.htm
Smaller Banks Feel Brunt of Sarbanes-Oxley
Sarbanes-Oxley, Sarbanes-Oxley compliance, Sarbanes-Oxley and banks, Sarbanes-Oxley and small banks, Sarbanes-Oxley and community banks, Sarbanes-Oxley and Basel II, small banks, community banks, banks and compliance, Basel II, IT management, IT management and banks, morgtage banks, private equity, banks and private equity, IT compliance, mortgage lenders, consumer lenders
cont329249.htm
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