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External Consequences: Internal Investigations After Sarbanes-Oxley
White Papers Internal investigations present a minefield of problems for the unwary director. Independence of the internal investigators is critical to retaining the protection of the business judgment rule. Finally, the board must make the decision whether to...
[January 1, 1970, 0:59]
Internal Labor Markets And Worker Quits
White Papers This paper utilizes establishment-level data to explore the impact of internal labor markets on worker quits. Using a system of internal promotion without a commitment to seniority is associated with higher worker quits.
[January 1, 1970, 0:59]
Internal Ariel For A High Grade M6500 Ultinote Laptop
Forum Hi just wondering if any body knows what internal ariel I would need to add to my lappy to make it wireless, I have sourced the correct wireless card to fit but can`t find a reference as to what internal ariel size or type to use or the best place...
[March 1, 2008, 22:30]
Internal Control Responsibilities: What Every CEO And CFO Should Know
White Papers Securities Commission) have released for public comment a proposed internal control rule that would require management of many public companies to prepare an internal control report; and the external auditor to audit and report on internal control...
[January 1, 1970, 0:59]
Oracle Case Study: Internal Revenue Service
White Papers Like most government agencies, the Internal Revenue Service is feeling the pain of tight budgets. Also of concern was meeting the goals set by the President's Management Agenda of 2002, which included strategic management of human capital, expanded...
[January 1, 1970, 0:59]
Internal Controls Enforcer: Reducing The Risk And Cost Of Noncompliance
White Papers QuadraMed standardized on PeopleSoft Enterprise Financial Management, leveraging the internal controls and best practices built into the applications to prepare for listing on the American Stock Exchange and ongoing compliance with Sarbanes-Oxley.
[January 1, 1970, 0:59]
Internal Fraud: The Risk No One Wants To Face
White Papers Internal fraud is a difficult subject to address as no one likes to think that a colleague may be actively defrauding the company. It often occurs where there is a lack of internal controls, or where there are internal controls but they are not...
[January 1, 1970, 0:59]
Internal Controls Over Financial Reporting - The SEC's Rules Under Section 404 Of The Sarbanes-Oxley Act
White Papers The 404 Rules define standards for assessing internal controls over financial reporting and require an issuer to include in its annual report a management report on the effectiveness of its internal controls over financial reporting (internal...
[January 1, 1970, 0:59]
U.S. Internal Revenue Service: Making Taxes Less Taxing With BEA
White Papers The Internal Revenue Service (IRS) is the tax collection agency for the United States and administers the Internal Revenue Code enacted by Congress. They wanted to enable citizens and businesses to easily find tax information and forms, and prepare...
[January 1, 1970, 0:59]
Internal Information Espionage
White Papers Internal information espionage, or the acknowledgement of its existence, is in 2007 a topic in vogue. One need only look at the Pentagon, Department of Homeland Security, Boeing and AIG for examples of acknowledgements in 2007, which had at the...
[January 1, 1970, 0:59]
Information Security: Internal Revenue Service Needs To Remedy Serious Weaknesses Over Taxpayer And Bank Secrecy Act Data
White Papers Government Accountability Office (GAO) assessed the effectiveness of Internal Revenue Service's information security controls over key financial systems, data, and interconnected networks at one of IRS's critical data processing facilities that...
[January 1, 1970, 0:59]
Internal Controls And Governance: Strategies And Controls For SOX Compliance And IT Governance For Small And Medium Business
White Papers This webinar covers some of the common challenges faced by such companies in developing internal controls and points out the classes of internal controls to consider, as well as the main drivers for--and benefits from--a robust internal control...
[January 1, 1970, 0:59]
Update: Internal Control Reports Under Section 404 Of S-Ox - Auditing Standard Finalized And FAQs Published By SEC
White Papers SEC rules require the management of public companies to prepare an annual report on internal control over financial reporting and further require the external auditor to attest to management's conclusions about the effectiveness of the internal...
[January 1, 1970, 0:59]
Internal SLA (Service Level Agreements) For Information Security
White Papers The purpose of this paper is to advocate for the establishment of internal SLAs between the Information Technology team and the Information Security team. Information security typically suffers due to a lack of serious commitment by an organization...
[January 1, 1970, 0:59]
Internal Audit And Risk Mitigation - Effective And Practical Use Of The COSO And COBIT Methodologies
White Papers It is designed mainly for internal auditors to help them understand the importance of corporate governance and enterprise risk management, identify risks to corporate strategy, critically review key business processes and objectives, perform a...
[January 1, 1970, 0:59]
Internal Hacking: Stopping The Mole Within
News With 55 percent of fraud incidents due to poor internal controls, and 40 percent of internal fraud involving collusion between an employee and a 'shonky' third-party: "quite clearly security starts at home," King said.
[March 20, 2002, 13:45]
Internal Attacks Blighting Banks
News Financial services firms are facing more internal security breaches than external hacking and virus attacks, according to consultancy firm Deloitte. Although finance companies have seen fewer external attacks, internal breaches more than doubled...
[June 29, 2005, 10:00]
Dresdner Bank Addresses Regulations, Internal Demands And Future Growth With IBM Solution
White Papers Dresdner Bank needed to develop an application to support internal auditing work because of modified regulatory requirements. Therefore, Dresdner decided to build the Audit Application PPU as the first application based on a data warehouse that can...
[January 1, 1970, 0:59]
IBM Internal Label Encryption Policy For NetBackup Setup And Implementation Version 2.0
White Papers This paper addresses the Internal Label Encryption Policy for NetBackup. NetBackup has added vendor specific metadata to the VOL1 header it writes to a tape. The NetBackup written header contains a NetBackup signature and a pool ID.
[January 1, 1970, 0:59]
E-Business Solution Provider IXL Builds Internal Data Mart Using SQL Server 2000
White Papers Using Microsoft SQL Server 2000, iXL created a data mart to aggregate data from the company's three primary internal systems.iXL used the improved functionality provided by SQL Server 2000 Analysis Services to generate views, aggregations, and...
[January 1, 1970, 0:59]
