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Proposed Rules Under The Sarbanes - Oxley Act: Changes To Internal Controls, Ethics Codes, Use Of Experts And Auditor Interference
White Papers These rules have been mandated by Sections 303(a), 404, 406 and 407 of the Sarbanes-Oxley Act of 2002, and set out new requirements with respect to: internal controls, codes of ethics, "financial experts" on a firm audit committees, and auditor...
[December 20, 2004, 2:00]
Sarbanes Oxley Act Of 2002: Does Your Organization Have A Plan?
White Papers This webcast discusses what Sarbanes-Oxley means for your organization as well as what steps you should take to be in compliance. You'll learn about: Key elements of the Act; Compliance concepts from the Act to address compliance failures; new...
[December 16, 2004, 23:00]
The Early Impact Of Sarbanes-Oxley Act On Finance And Accounting Outsourcing
White Papers Prompted by several major corporate accounting scandals, American lawmakers passed the Sarbanes-Oxley Act of 2002, which imposed new rules regarding a company's financial integrity and its public disclosure of auditing practices.
[May 13, 2004, 1:03]
The Sarbanes-Oxley Act: Compliance Management Framework
White Papers Sarbanes-Oxley (Public Law 107 - 204) is a reaction to the many corporate accounting scandals that have plagued Wall Street in recent years. Sarbanes-Oxley was enacted to "Protect investors by improving the accuracy and reliability of corporate...
[July 25, 2006, 3:16]
The Sarbanes-Oxley Act From An IT Perspective: Leveraging Altiris Solutions To Support Sarbanes-Oxley Compliance
White Papers This document discusses the impact of the Sarbanes-Oxley Act on IT and describes how Altiris solutions help IT organizations proactively cope with the demands. Although the focus of Sarbanes-Oxley is on the CEO and CFO, CIOs also play a vital role...
[August 3, 2004, 3:00]
White Paper: The Sarbanes-Oxley Act
White Papers Few people are speaking about tangible approaches for information technology (IT) to meet the requirements of the Sarbanes-Oxley Act. This white paper provides some practical approaches and recommendations on how best to transform the new policies...
[December 9, 2004, 2:00]
The Sarbanes-Oxley Act Of 2002: Regulatory Compliance Series 1 Of 6
White Papers This white paper looks at the Sarbanes-Oxley Act and its impact on IT security. The 2002 Sarbanes-Oxley Act is legislative reform relating to accuracy and reliability of public company financial statements.
[May 27, 2005, 3:00]
Doculabs’ White Paper: HP’s Content Management Solutions For Your Sarbanes-Oxley Act Compliance
White Papers Organizations are increasingly turning to enterprise content management systems to address business drivers for compliance and risk reduction - particularly for compliance with the Sarbanes-Oxley Act.
[May 15, 2004, 1:03]
Sarbanes-Oxley Act Of 2002 Implications To Oil And Gas Marketing
White Papers Created as a result of the Enron/WorldCom fallout, the Sarbanes-Oxley Act of 2002 (SOX) takes CEO's and CFO's to greater depths of personal responsibility and accountability for the adequacy and effectiveness of internal controls.
[March 24, 2005, 2:00]
The Sarbanes-Oxley Act: Federalizing Norms For Officer, Lawyer, And Accountant Behavior
White Papers In response to a number of corporate scandals, the federal government enacted the Sarbanes-Oxley Act of 2002 (the "Act"). The Act creates a framework of government oversight of the accounting profession and its practices, imposes a number of...
[March 31, 2005, 3:00]
Taking Control: A Guide To Compliance With Section 404 Of The Sarbanes-Oxley Act Of 2002
White Papers Establishing a robust system of internal control - one that invokes the intent of the Sarbanes-Oxley Act and all the related Securities and Exchange Commission (SEC) rules and Public Company Accounting Oversight Board (PCAOB) standards - is not a...
[March 15, 2005, 2:00]
The US Sarbanes-Oxley Act Of 2002: What Audit Committees Of Non-US Issuers Need To Know
White Papers The US Sarbanes-Oxley Act of 2002 ('the Act') introduced sweeping changes in the regulation of issuers of public securities in the USA, including non-US issuers. Audit committees are a key area of corporate governance addressed by the Act, and the...
[March 31, 2005, 3:00]
Management's Responsibility For Assessing The Effectiveness Of Internal Control Over Financial Reporting Under Section 404 Of The Sarbanes-Oxley Act
White Papers Section 404 of the Sarbanes-Oxley Act ("Section 404") requires management to report on the effectiveness of the company's internal control over financial reporting based on its assessment as of the end of the fiscal year.
[March 15, 2005, 2:00]
Is Poor Project Management A Crime?: (EVMS And The Sarbanes-Oxley Act)
White Papers To comply with the Sarbanes-Oxley Act, businesses need to be forthcoming to shareholders. The first step in compliance is a documented process. EVMS is a proven solution that meets this requirement. As well as providing a process that is already an...
[March 31, 2005, 3:00]
Sarbanes-Oxley, IQuate & You: An Introduction To Sarbanes-Oxley Act Of 2002
White Papers The Sarbanes-Oxley Act of 2002 mandates a comprehensive accounting framework for all public companies doing business in the U.S. This short paper has been written to provide IT staff with an introduction to the Sarbanes-Oxley Act of 2002.
[October 30, 2007, 2:56]
Security Best Practices For Sarbanes-Oxley Act Compliance: Overview
White Papers Section 404 of the Sarbanes-Oxley Act mandates that all public organizations demonstrate due diligence in the disclosure of financial information and implement a series of internal controls and procedures to communicate, store and protect that data.
[September 7, 2006, 3:18]
Life In The Post-SOX World - The Sarbanes-Oxley Act Of 2002: What Corporate Directors And Executives Need To Know
White Papers The provisions of the Sarbanes-Oxley Act and related initiatives by regulatory and self-regulatory bodies are broad and far reaching and continue to spawn headlines and litigation. The Act gives the SEC greater authority and, equally important...
[March 24, 2005, 2:00]
In Search Of Corporate America's Dirty Secrets: Sarbanes-Oxley Act Deputizes Most Employees
White Papers To help clear the air, the Sarbanes-Oxley Act of 2002, among other things, has deputized the employees of companies that work in or with public companies to ensure that their true financial condition is disclosed to the public.
[March 31, 2005, 3:00]
The Sarbanes-Oxley Act: Implications For Environmental Management
White Papers The Sarbanes-Oxley Act has introduced many changes to corporate governance and reporting requirements and the effects of these changes are widespread. Management should not overlook the implications Sarbanes-Oxley related requirements have had on...
[July 4, 2007, 23:04]
The Sarbanes-Oxley Act: Public Company Accounting Reform And Investment Protection Act
White Papers Few people are speaking about tangible approaches for information technology (IT) to meet the requirements of the Sarbanes-Oxley Act. This white paper provides some practical approaches and recommendations on how best to transform the new policies...
[March 2, 2004, 11:20]
