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MCI Settles Tax Dispute With $118.2m
MCI, WorldCom, MCI and Tax, Mississippi, state taxes, bankruptcy, chapter 11, tax, royalties, taxation, company taxation, corporation tax
cont328724.htm
Manhattan Software at Compuware Partner Summit
Compuware, Compuware Partner Summit, Manhattan Software, Integrated Workplace Management System, Compuware Partner Summit, property software, Sarbanes-Oxley and reporting,Uniface Application Platform ,facilities management software ,facilities management
cont329434.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
SEC Chair Says No To Sarbanes-Oxley Rollback
Sarbanes-Oxley compliance, Sarbanes-Oxley, Section 404, section 404 compliance, 404, 404 costs, compliance costs, SEC, Securities and Exchange Commission, PCAOB, Public Company Accounting Oversight Board, Oversight Systems, auditing, internal controls, financial reporting,House Financial Services Committee, smaller companies
cont328700.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
Scrushy Damned By His Own Witness
Sarbanes-Oxley Act, Sarbanes-Oxley compliance, Richard Scrushy, CEO, HealthSouth, defence witness, FBI, control environment
cont328709.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
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
IT Controls for Section 404
IT controls, internal controls, Sarbanes-Oxley Act, Sarbanse-Oxley compliance, section 404, 404, internal control, application controls, general controls, system software controls, system acquisition, system implementation, telecommunications software, data center operations, access security, security controls, applicaton system development, system design, requirements, balancing control, application controls automation, internal controls and IT, control activities
cont328693.htm
Novell IT Asset Management Move
Novell, Zenworks, Sarbanes-Oxley software, Sarbanes-Oxley tools, Sarbanes-Oxley 404, IT controls, internal controls, IT assets, IT asset management, asset management, licence management, desktops, routers, software tracking, software usage, Sarbanes-Oxley compliance, financial reporting automation, Novell Zenworks
cont328708.htm
HealthSouth Floor Questions
Sarbanes-Oxley, Sarbanes-Oxley Act, HealthSouth, FBI, accounting transactions, financial transactions, Chief Financial Officers, CFOs, CEO, fraud, money laundering, conspiracy, obstruction of justice
cont328707.htm
Spirit AeroSystems
Spirit AreoSystems, corporate controller, internal controls, financial accounting, accounting practices, management accounting, financial reporting
cont366259.htm
Internal Controls and IT
Internal Controls, internal control, internal controls and IT, Sarbanes-Oxley, Sarbanes-Oxley compliance, section 404, Sarbanes-Oxley 404, section 302, public companies and IT, financial reporting and IT, COBIT, Sarbanes-Oxley steering, COSO, ISACA, IT Governance Insititute, Information Systems Audit and Control Association
cont328690.htm
Equitrac and Secure Printing
Equitrac, Equitrac press release, Sarbanes-Oxley and printing, Sarbanes-Oxley and documents, Sarbanes-Oxley and secure printing, secure printing, printing security
cont344595.htm
Sarbanes-Oxley 404
Sarbanes-Oxley, Sarbanes-Oxley Act, Sarbanes Oxley, Section 404, auditors, PCAOB, public companies, internal controls, internal control, disclosure, financial reporting
cont772.htm
IRS Security Holes Laid Bare
IRS, tax, Internal Revenue Service, IT Security, US taxpayers, identity theft, identity, money-laundering, GAO, General Accountability Office
cont328674.htm
Similarity Systems Buys Evoke
Conversion Services International, Evoke Software, Similarity Systems, M&A, Tech M&A, CEO
cont331563.htm
AIG Chief Admin Officer Sent On Leave
AIG, American International Group, Chief Administrative Officer, CAO, accounting, Sarbanes-Oxley, Insurance, Maurice Greenberg
cont328681.htm
Internal Controls and Monitoring
Sarbanes-Oxley, Sarbanes-Oxley compliance, Section 404, internal control, internal controls, 404, SOX, auditors, 404 and auditors, 404 and consultants, whistleblowing, whistleblower, internal controls and monitoring, 404 and auditors
cont328670.htm
SOX Costs Down If CFO Not Alone
Sarbanes-Oxley compliance, Sarbanes-Oxley Act, Sarbanes-Oxley and CFO, CFO, Chief Compliance Officer, SOX review, compliance costs, Aberdeen Group, AberdeenGroup, Surveys, Sarbanes-Oxley and CEO,
cont328669.htm
Small Banks Claim SOX Exemption
Sarbanes-Oxley, Sarbanes-Oxley compliance, section 404, 404, section 404 and banks, Sarbanes-Oxley and banking, Independent Community Bankers of America, ICBA, US Banks, banking regulation, banking supervision, auditors, auditing, banks and auditing
cont328677.htm
Sarbanes-Oxley Support At Roundtable
Sarbanes-Oxley compliance, Sarbanes-Oxley, Sarbanes-Oxley Act, Compliance, compliance costs, Section 404, 404, section 404 compliance, SEC, SEC roundtable, Financial Executives International, public companies, WorldCom, Enron, HealthSouth, Interpublic, William Donaldson
cont328668.htm
Internal Controls and Business Processes
internal controls, business processes, COSO, COSO Framework, Sarbanes-Oxley Act, Sarbanes-Oxley compliance, section 404, 404, section 404 compliance, entity level controls, activity level controls, auditors, financial reporting, control environment, ethics, value-chain, Human Resources, HR, procurement
cont328672.htm
Payment-In-Kind Bond
Payment-In-Kind, Payment In Kind, PIK, Payment In Kind bond, bonds, issuer, option, bond option, coupon, coupon payments
cont328747.htm
PowerSteering New Director
PowerSteering, PowerSteering Software, enterprise, Linda Duchin, marketing director, corporate enterprise management, Six Sigma
cont329282.htm
SEC Urged to Tone Down 404
SEC, Securities and Exchange Commission, Wednesday, section 404, Sarbanes-Oxley Act, capital markets, markets, competition, internal controls, financial reporting, PCAOB, Public Accounting Oversight Board
cont328664.htm
Foreign Firms With Close Call on Sarbanes-Oxley
Sarbanes-Oxley compliance, Sarbanes-Oxley Act, SOX, Sarbanes-Oxley, US firms, Ernst and Young, surveys, section 404, 404
cont328663.htm
STATS ChipPac Selects OpenPages SOX Express
press release, OpenPages, SOX Express, enterprise governance, risk, risk management, compliance management, GRCM, STATS ChipPAC, Sarbanes-Oxley Express, Sarbanes-Oxley and hi-tech companies
cont329267.htm
RR Donnelley Selects OpenPages SOX Express for Sarbanes-Oxley Compliance
press release, OpenPages, SOX Express, enterprise governance, risk, risk management, compliance management, GRCM, RR Donnelly, Sarbanes-Oxley Express, Sarbanes-Oxley and printers
cont329266.htm
NEP Broadcasting Announces Bart R. Huchel as CFO
Chief Financial Officer, CFO, NEP
cont330930.htm
BP Sacks 252 Over Unethical Behaviour
BP, Business ethics, anti-corruption, Sarbanes-Oxley compliance, Sarbanes-Oxley, fraud, unethical behaviour, Sarbanes-Oxley Act, Energy companies, legal compliance, business relationships, internal controls, section 404
cont328655.htm
SOX Pro for Small Cap
SOX Pro, press release, Sarbanes-Oxley compliance, Sarbanes-Oxley and small cap, Sarbanes-Oxley and medium cap, Sarbanes-Oxley and costs, section 404 and small cap, section 404, section 302, small firm internal controls
cont329269.htm
Sarbanes-Oxley and Non-Profit Organisations
Sarbanes-Oxley, Sarbanes-Oxley Act, Sarbanes-Oxley compliance, Sarbanes-Oxley and Non-profit, non-profit, non-profit organizations, Congress, Inland Revenue Service, Sarabanes-Oxley and IRS, U.S. Government, Kintera
cont329247.htm
Internal Controls and Control Activities
Sarbanes-Oxley compliance, Sarbanes-Oxley Act 2002, section 404, financial reporting, internal controls, control activities, COSO, Treadway Commission, fraud, control environment, risk assessment, information and communication, monitoring, policy documentation, policy and procedures, information processing controls, physical controls, segregation of duties
cont328640.htm
Banks Lagging on Chip and Pin
Chip and Pin, UK banks, credit card fraud, APACS, Association for Payment Clearing Services, credit cards, debit cards, UK retailers, bank security, identity verification, identity authentication, British Retail Consortium
cont328648.htm
BP Internal Control On Ethics
BP, Business ethics, anti-corruption, Sarbanes-Oxley compliance, Sarbanes-Oxley, fraud, unethical behaviour, Sarbanes-Oxley Act, Energy companies, legal compliance, business relationships, internal controls, section 404, oil, COSO, Committee Of Sponsoring Organisations, financial reporting, control environment, BP management, management tone, internal control, control activities, bribery, information and reporting, monitoring
cont328656.htm
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