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SOX, CRE And The CFO: How The Sarbanes-Oxley Act Impacts Corporate Real Estate And The Chief Financial Officer
White Papers The 2002 Sarbanes-Oxley Act - or SOX, as it's been coined - is Congress's response to the theatrics of Enron, WorldCom and other corporate wrongdoers. SOX, the Public Company Accounting Reform and Investor Protection Act, is intended to restore...
[March 31, 2005, 3:00]
Sarbanes-Oxley Webcast: "Taming The Beast" - A Rare CFO Roundtable
White Papers This webcast explains Sarb-Ox from the perspective of the people who met the challenge head-on. It covers what's at stake - and how it has affected these companies, practical strategies and objectives - embracing a new business process and beyond...
[March 31, 2005, 0:00]
The Sarbanes-Oxley Act Of 2002 SOx 404 Compliance
White Papers They've assembled a team of seasoned accounting and finance professionals who have real-world experience as financial reporting managers, controllers and CFO's of publicly held companies. The numerous provisions and requirements set forth in SOx...
[March 24, 2005, 2:00]
IBM's 2003 Sarbanes-Oxley Survey: Insights And Opportunities
White Papers It provides an insight into CFO's top SOX challenges, priorities and lessons learned. This webcast presents the results of IBM's Sarbanes-Oxley survey.
[March 29, 2005, 0:00]
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]
IBM's Banking Data Warehouse And The Sarbanes-Oxley Act
White Papers The Sarbanes-Oxley Act (SOX) places particular and specific needs on the CEO and CFO of a business to ensure that the financial results they are reporting are accurate and available in a timely fashion.
[February 21, 2007, 9:41]
Sarbanes-Oxley: Solving "Section 404" With Data Sharing Tools
White Papers Your CFO needs common sense IT solutions that deliver value beyond quarterly and annual financial reporting timeframes. Taking on the challenges of the Sarbanes-Oxley Act of 2002 (Public Company Accounting Reform and Investor Protection Act), means...
[March 31, 2005, 3:00]
Sarbanes-Oxley: Solving "Section 404" With Data Sharing Tools Keep - Tabs On Financial Data Changes Easily And Automatically
White Papers Your CFO needs common sense IT solutions that deliver value beyond quarterly and annual financial reporting timeframes. Taking on the challenges of the Sarbanes-Oxley Act of 2002 (Public Company Accounting Reform and Investor Protection Act), means...
[March 24, 2005, 2:00]
Disgorgement Of Compensation And Profits Under The Sarbanes-Oxley Act Of 2002
White Papers Section 304 of the Sarbanes-Oxley Act of 2002 (the "Act"), which became effective on July 30, 2002, provides that if an issuer is "required" to prepare an accounting restatement "due to" material noncompliance with securities law financial...
[December 20, 2004, 2:00]
Sarbanes-Oxley Act Of 2002 Impact On 401(k) Plan Transactions
White Papers Much attention has been focused on the portions of the Act requiring the CEO and CFO to certify their company's financial results and restricting loans to executive offices and directors (including the impact on cashless exercises).
[December 27, 2004, 2:00]
Using MKS's Process-Centric SCM Solution To Aid With IT Audit And Sarbanes-Oxley Compliance
White Papers By having well defined standards and procedures that can be verified, CEO's and CFO's can be confident that the reports they are certifying came from well maintained and error free software applications.
[May 4, 2006, 0:00]
Making The Road Safe For Certifiers: Sarbanes-Oxley Certification Requirements Raise Difficult Issues
White Papers The focus of this paper is the CEO and CFO certification requirements of the Act. On July 30, 2002, President Bush signed the Sarbanes-Oxley Act of 2002 (the Act), ushering in the most far-reaching reform of corporate governance and accounting...
[March 24, 2005, 2:00]
A Targeted, Top-Down Approach To Sarbanes-Oxley Data
White Papers In a perfect world, it would be easy for the CEO and CFO to attest to the controls for their data. A CEO or CFO shouldn't have to decipher them to gain the confidence needed to sign off on controls. With the advent of Sarbanes-Oxley 404, CEOs and...
[December 9, 2004, 2:00]
SEC's Latest Proposed Rules Under Sarbanes-Oxley
White Papers The SEC went further than S-Ox required with respect to audit committee composition disclosure and by modifying the required CEO/CFO certifications previously adopted by the SEC. Sarbanes -Oxley Act of 2002.
[March 24, 2005, 2:00]
Sarbanes-Oxley Section 404: How Magic IT Service Support Addresses General IT Control Requirements
White Papers The Sarbanes-Oxley Act was enacted in response to the corporate malfeasance cases that emerged in 2001 and 2002.The Act is best known for its requirement that the Chief Executive Officer (CEO) and Chief Financial Officer (CFO) of a company...
[September 15, 2004, 3:00]
Execs Outline The Importance Of CFOs
News Among the business leaders taking the stage at the Massachusetts Institute of Technology's CFO Summit were George Reyes, chief financial officer of Web search giant Google, and James Goodnight, chief executive of SAS.
[November 22, 2004, 8:35]
Business Skills: The Key To Tech Success In 2005
News The person will need a CIO or CFO background and should have implemented a Sarbanes-Oxley compliance project or corporate governance project. IT governance itself is creating a new job category for people with CIO/CFO skills.
[May 18, 2005, 13:10]
The Sarbanes-Oxley Act From An IT Perspective
White Papers Although the focus of Sarbanes-Oxley is on the CEO and CFO, CIOs also play a vital role in the signoff of financial statements. Altiris IT lifecycle management solutions help IT organizations implement IT controls to fulfill corporate Sarbanes...
[December 27, 2004, 2:00]
The Sarbanes-Oxley Act From An IT Perspective: Leveraging Altiris Solutions To Support Sarbanes-Oxley Compliance
White Papers Although the focus of Sarbanes-Oxley is on the CEO and CFO, CIOs also play a vital role in the signoff of financial statements. Altiris IT lifecycle management solutions help IT organizations implement IT controls to fulfill corporate Sarbanes...
[August 3, 2004, 3:00]
Practical Guide To Sarbanes-Oxley IT Internal Controls
White Papers It places responsibility for accurate and reliable corporate financial reporting in the hands of the CEO and CFO. Sarbanes-Oxley is the most comprehensive financial regulatory law in US history. This paper gives a brief overview of the Sarbanes...
[March 31, 2005, 3:00]
