|
Mitchells And Butlers to Delist From NYSE
Mitchells and Butlers, All Bar One, New York Stock Exchange, NYSE, American Depository Receipts, ADRs, Sarbanes-Oxley, delisting
cont328667.htm
New Sarbanes-Oxley and Software Sites
VeriSim, OnProject, Movaris, Sarbanes-Oxley compliance, Sarbanes-Oxley software, financial technology, banking technology, online banks, internet banking
cont328658.htm
Gemplus Delivers 1m Smart Cards
Gemplus, Intesa, Intesa Group, credit card, debit card, smart card, EMV,Italian banking, retail banking, banks and smart cards,Europay, MasterCard, Visa, payment security, transaction security
cont330739.htm
Community Central Bank Completes River Place
Community Central Bank, banking and Michigan, River Place, River Place Financial, Mount Clemens, Macomb County, bank M&A, banking M&A
cont330641.htm
Hyperion Investment in Approva
Hyperion, Approva, internal controls software, internal control software, business performance management,venture capital, business exception management, Hyperion press release, tool vendor, Sarbanes-Oxley tool vendor, Sarbanes-Oxley mergers, Sarbanes-Oxley investment, BizRights, audit tools
cont329280.htm
Analyst Witness at Scrushy Trial
Richard Scrushy, CEO, HealthSouth, financial analyst, Medicare reimbursement, fraud, Sarbanes-Oxley, Sarbanes-Oxley Act 2002, Sarbanes-Oxley compliance,
cont328630.htm
$6bn cost of Sarbanes-Oxley
Sarbanes-Oxley compliance, Sarbanes-Oxley, American companies, consultants, external auditors, AMR Research
cont328598.htm
Internal Controls Ethics and Integrity
Sarbanes-Oxley, Sarbanes-Oxley Act, Section 404, internal controls, whistleblower, internal control, COSO, ethics and integrity, business ethics, control environment, Sarbanes-Oxley compliance, incentives and temptations, Bernie Ebbers, Richard Scrushy, management intervention, WorldCom and HealthSouth trials,
cont328589.htm
Sarbanes-Oxley Control environment
Sarbanes-Oxley compliance, Section 404 compliance, internal controls, section 404, control environment, IT internal controls, Human resources
cont328594.htm
SEC Internal Control Feedback Agenda
SEC, Sarbanes-Oxley Act, Sarbanes-Oxley compliance, internal controls, section 404, 404
cont328629.htm
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
cont328733.htm
Internal Control and Risk Assessment
internal control, internal control and risk, risk, risk assessment, section 404, Sarbanes-Oxley, Sarbanes-Oxley compliance, COSO, treadway commission, risk management, entity level, business process, management, financial reporting, Sarbanes Oxley, manage risk, change management
cont328604.htm
Volvo and Internal Digital Certificates
Volvo, digital certificates, Cars and Trucks, encryption, cryptography, identity authentication, authentication, e-mail security, messaging security, message integrity, internal control
cont328725.htm
Amadeus at DIA
Amadeus, Sarbanes-Oxley and Amadeus, Sarbanes-Oxley and automation, Sarbanes-Oxley and life science, Sarbanes-Oxley and technology, DIA, CAPA
cont329394.htm
Scrushy Fights Back in HealthSouth Trial
HealthSouth, HealthSouth trial, Richard Scrushy, Sarbanes-Oxley, Sarbanes-Oxley Act 2002, fraud, conspiracy, perjury, CFO, Chief Financial Officer, FBI
cont328609.htm
Section 404 Corrections Reported Early
Sarbanes-Oxley, Sarbanes-Oxley compliance, Sarbanes-Oxley Act, compliance, section 404, 404, PCAOB, Public Company Accounting Oversight Board, auditing, auditors
cont328614.htm
SCO Still Facing Delisting
SCO, SCO and Nasdaq, SCO and SEC, Nasdaq, Nasdaq delisting, SEC quarters, SEC restatement
cont328627.htm
UK Moving to Sarbanes-Oxley Compliance
corporate governance, Sarbanes-Oxley compliance, Sarbanes-Oxley Act, Sarbanes-Oxley UK, Company law, Company Law Reform White Paper, Corporate, Governance Update, Deloitte, directors, company secretaries
cont328613.htm
Sarbanes-Oxley HR Tool Enhanced
Sarbanes-Oxley compliance, Sarbanes-Oxley Act 2002, section 404, internal controls, segregation of duties, Sarbanes-Oxley and HR, Sarbanes-Oxley and payroll
cont328643.htm
Citadel Seals Deal with GroupCaptiva
Citadel, Citadel Security Software, enterprise vulnerability management, policy compliance, GroupCaptiva, enterprise security, Hercules, Sarbanes-Oxley and Citadel, Sarbanes-Oxley and security, FISMA, vulnerability remediation, asset inventory
cont366280.htm
Anti-Money laundering software
Travelex, money laundering, Norkom Technologies, Norkom, regulators, customer profiles,
cont328600.htm
CFO On Both Sides in Scrushy Trial
HealthSouth, HealthSouth trial, Richard Scrushy, CFO, CEO, Sarbanes-Oxley trial, Sarbanes-Oxley compliance, fraud, money laundering
cont328597.htm
Archer Build in COSO and COBiT
Archer Technologies, Archer and COSO, Archer and COBiT, COBiT and COSO, Archer and finance, internal controls and finance, policy and control, ISO IEC 17799, GLBA, Archer and Basel II, EU Privacy Directive, Data Protection Act, BITS, ITGI, COSO mapping
cont366180.htm
Sarbanes-Oxley Consulting Success
MCG, Management Consulting Group, Sarbanes-Oxley compliance, Sarbanes-Oxley
cont328588.htm
Veritas Internal Control Delays
Sarbanes-Oxley compliance, Sarbanes-Oxley, Sarbanes-Oxley Act, Internal Controls, section 404, Veritas, Symantec, Bernie Ebbers
cont328595.htm
Cray Delays Sarbanes-Oxley
Cray, Sarbanes-Oxley compliance, Sarbanes-Oxley, section 404, internal controls, auditors
cont328596.htm
Controlling A Stage CS
PRINCE2, PRINCE 2,Prince2 process, project management, project manager, stage, controlling a stage, CS, CS1, CS2, CS3,CS4,CS5,CS6,CS7,CS8,CS9, project board, allocate work, quality assurance, change control, progress report, plan deviation, risk monitoring, business case, business case impact, Authorising a Stage, Exception Plan, sub-processess, PRINCE2 process, work package, authorising a work package, assessing progress, project issues, issues, examining project issues, stage status, escalating project issues, highlight report, exception report, stage plan
cont329256.htm
Open Solutions Buys FDS
Open Solutions, Financial Data Solutions, financial services solutions, item processing, Southwest Community Bancorp, image item processing, FDSI, California financial services, image remittance processing, Image Statement Rendering,Check 21
cont329292.htm
Sarbanes-Oxley Compliance Delay Criticised
Sarbanes-Oxley compliance, Paul Sarbanes, Sarbanes-Oxley Act, Senate, Commerce Committee, section 404, internal controls
cont328593.htm
WorldCom Action Settled by Banks
investment bank, investment banks, WorldCom, risk, New York City, Comptroller, investment banking
cont328592.htm
Internal Controls For 404
Internal Control, public company, Sarbanes-Oxley, Sarbanes-Oxley Act, Sarbanes-Oxley Act 2002, SEC, financial reporting, internal controls, Treadway Commission, COSO, risk assessment
cont328562.htm
SCO Restates
SCO, SCO and IBM, financial results, stock-based compensation, NASDAQ Exchange, Unix and Linux
cont328586.htm
Why Sarbanes-Oxley
financial legisation,enron,final accounts, compliance,section 404,finance software, risk management,2002,whistleblower,hotline,american
cont720.htm
SEC Sarbanes-Oxley Review
Sarbanes-Oxley Act, Sarbanes-Oxley, Sarbanes-Oxley Act 2002, William Donaldson, SEC
cont328587.htm
Sarbanes-Oxley Tool Launched
Sarbanes-Oxley tool, Hyperion, internal control, section 404, Sarbanes-Oxley compliance, compliance, IFRS
cont328577.htm
HealthSouth Sarbanes-Oxley Trial
Bernie Ebbers, HealthSouth, Richard Scrushy, HealthSouth Corp, fraud, Sarbanes-Oxley, Sarbanes-Oxley violation, Sarbanes-Oxley CEO
cont328576.htm
Enron Trial In April 2005
WorldCom, WorldCom and Enron, fraud, Jeffrey Skilling, Jim Causey, Sarbanes-Oxley Act 2002
cont328569.htm
Whistleblower Denies Ebbers Knew
WorldCom trial, Bernie Ebbers, Ebbers, Scott Sullivan, WorldCom CEO, whistleblower, fraud trial
cont328570.htm
Ebbers Defence Starts
Bernie Ebbers, Ebbers, WorldCom, WorldCom fraud, accounting irregularities, whistleblower
cont328566.htm
Sarbanes-Oxley Feedback
SEC, Sarbanes-Oxley, Sarbanes-Oxley Act, Sarbanes-Oxley Act 2002, Section 404, internal controls
cont328563.htm
|
Other Sarbanes-Oxley pages
Sarbanes-Oxley tools.
Sarbanes-Oxley books.
Sarbanes-Oxley Links
|