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The Use of Spreadsheets: Considerations for Section 404 of the Sarbanes-Oxley Act
White Papers The requirements under Section 404 of the Sarbanes-Oxley Act increase the focus on controls related to the development and maintenance of spreadsheets. Many companies rely on spreadsheets as a key tool in their financial reporting and operational...
[March 16, 2009, 2:19]
Business Transformation Outsourcing (BTO) and Section 404 Compliance
White Papers This webcast explains Business Transformation Outsourcing (BTO) and Section 404 Compliance.
[March 29, 2005, 0:00]
Sarbanes-Oxley Section 404: Management's Assessment Process - Frequently Asked Questions
White Papers KPMG LLP has prepared this paper for management, members of corporate teams working toward Sarbanes-Oxley Act (the Act) section 404 (S-O 404) compliance, and audit committee members. It is designed to help clarify a number of key issues related to...
[March 24, 2005, 2:00]
Section D
Downloads The feature explanation of this software: It generates more than one file based on more than one file. It supposes that it generates some file from some file. For example, it erases item addition, integration, extraction, specific information).
[September 20, 2005, 12:58]
Change Formatting by Using Section Breaks
White Papers For those who wants to make some simple formatting changes within a document, such as making one page landscape orientation, or adding columns to another page, this webcast will be useful. A Microsoft employee who uses Word 2007 shows how to...
[November 7, 2008, 0:01]
Sarbanes-Oxley Compliance Brief: The Challenges of Sarbanes-Oxley Section 404 Compliance
White Papers Sarbanes-Oxley requires substantial changes to the way that most firms' internal controls over financial information are implemented. One of the most promising technologies that can greatly streamline compliance is an identity management solution...
[March 24, 2005, 2:00]
Section 404 and Its Impact: The Evolving Role of Internal Audit
White Papers This webcast discusses the classic role of internal audit, Sarbanes-Oxley's impact on internal audit and the fundamental changes to the role of internal audit.
[March 29, 2005, 0:00]
Achieving and Sustaining Sarbanes-Oxley Section 404 Compliance: Real World Use of HP Open Standard Principles, Business Process Monitoring Tools and Skilled, Dedicated People
White Papers Positioning an organization for complete Sarbanes-Oxley compliance is a broad challenge that spans many disciplines and technology areas across a corporation. HP managed this challenge by applying the principles of open standards for processes...
[November 17, 2006, 17:07]
Sarbanes-Oxley Section 404: The 'Section' of Unintended Consequences and Its Impact on Small Business
White Papers Section 404 of the Sarbanes-Oxley Act (the Act) is having a devastating impact on AeA's small and medium-sized member companies. Section 404 implementation is the quintessential example of the law of unintended consequences, with the biggest victim...
[March 31, 2005, 3:00]
Sarbanes-Oxley - More Than Just Section 404
White Papers SOX is more than just 404 documentation. From proper retention, retrieval and disposition of audit data to corporate responsibility for financial reports to real-time disclosure, SOX places a comprehensive compliance burden on public companies.
[March 24, 2005, 2:00]
Physicians' Cancer Chemotherapy Drug Manual
Downloads Physicians' Cancer Chemotherapy Drug Manual 2006 has a thoroughly revised introductory section on Principles of Chemotherapy offering a concise, current overview of the field. A section on Common Chemotherapy Regimens provides a quick...
[May 20, 2008, 8:00]
Amazon grows up
News Amazon's Electronics store will feature buying guides, product reviews and user comments, similar to the comments section it features in its bookstore. The Toy & Games store will feature specialty and mainstream toys, and include a "Toys for...
[July 13, 1999, 16:57]
Corporates undeterred by Linux fuss
News One important section of the Linux market, large companies, so far does not seem fazed by SCO Group's warnings that Linux violates its Unix intellectual property, according to a study released on Thursday.
[July 25, 2003, 7:41]
NLB Troubleshooting Overview for Windows Server 2003
White Papers The first section of this paper, Practices, provides general guidelines for troubleshooting NLB problems, including online resources, pointers to the NLB FAQ, and how to most effectively uses this document.
[April 28, 2004, 22:57]
The Characteristics of Ajax Applications
White Papers This section talked about traditional "Office Productivity Applications" such as word processors, and chat/IM. What is important but was not cited in this section are Ajax applications in the enterprise environment.
[July 6, 2007, 1:00]
Meeting the Challenges of Sarbanes-Oxley
White Papers Compliance with Section 404 of the Sarbanes-Oxley Act of 2002 requires that appropriate controls and related processes of a company be adequately documented, reviewed and put in place. Although the primary activities of an initial Sarbanes-Oxley...
[December 16, 2004, 2:00]
Mobile Business: Framework, Business Applications and Practical Implementation in Logistics Companies
White Papers The first section of the paper gives a short overview of the available literature. The third section of the paper focuses on the profitability of mobile application. This paper presents the basics of mobile business.
[January 18, 2006, 0:01]
Crackers suspected of rigging Big Brother vote
News The Big Brother Web team suspect crackers may have unleashed a mailbomb on the voting section of the site, in order to rig the vote for unpopular housemate Paul. For the past month, the "Your Favourite" section of the Channel 4 Web site has...
[July 3, 2001, 17:07]
HR's Role in Sarbanes-Oxley Compliance
White Papers Is your HR department ready for the approaching Sarbanes-Oxley Section 404 deadline and its implications for HR processes and policies? To help you better understand the impact of Sarbanes-Oxley on HR/payroll processes and what your HR department...
[December 17, 2004, 23:00]
GLBA Security Standards: Safeguarding Your Customer Data for Compliance and Regulatory Audit
White Papers Section 501 of the Gramm-Leach-Bliley Financial Services Modernization Act (GLBA) of 1999, which addresses "Protection of Nonpublic Personal Information," requires federal banking agencies, the National Credit Union Administration (NCUA), the...
[September 27, 2005, 3:00]
