Navigation Links
Observations from the Sarbanes-Oxley trenches

A lot has transpired since I last wrote about the Technology Implications of Sarbanes-Oxley earlier this year. With Section 404 effective dates right around the corner, the emotions of CEOs, CFOs, audit committee members and external auditors are in high gear as many of them are closing......

Full article >>> ive sponsorship, diligent planning, adequate resource commitment, and the expertise to execute the project plan. A misstep anywhere can doom the project.

The SEC has twice postponed 404 effective dates. It is unlikely that the current timeframe, requiring large companies to comply for their fiscal year ending on or after November 15, 2004, will change. But companies have underestimated th......

Full article >>> r> Many companies have not adequately documented their IT controls prior to SOX. The PCAOB has made it clear that inadequate documentation in itself is likely to lead to a material weakness, or even worse, a scope limitation thus preventing the auditor from issuing a clean opinion.

Now is crunch time


The verdict is still out on the ultimate success of SOX in repairing the battere......

Full article >>>
'"/>

Source:wistechnology.com By Ronald Kral 10/13/04


Related biology technology :

1. The role of IT in Sarbanes-Oxley Section 404
2. Star panel re-evaluates Sarbanes-Oxley one year in at SEC headquarters
3. With Sarbanes-Oxley, compliance takes center stage for CIOs
4. Rayovacs IT team discusses network security, Sarbanes-Oxley and ROI myths
5. Technology Implications of Sarbanes-Oxley
6. Sarbanes-Oxley for the Rest of Us
7. Sarbanes-Oxley Act: The Next Y2K For IT Budgets?
Post Your Comments:
*Name:
*Comment:
*Email:


(Date:6/23/2016)... WA (PRWEB) , ... June 23, 2016 , ... ... announces the release of its second eBook, “Clinical Trials Patient Recruitment and Retention ... recruitment and retention in this eBook by providing practical tips, tools, and strategies ...
(Date:6/23/2016)... 23, 2016   Boston Biomedical , an ... designed to target cancer stemness pathways, announced that ... Orphan Drug Designation from the U.S. Food and ... cancer, including gastroesophageal junction (GEJ) cancer. Napabucasin is ... inhibit cancer stemness pathways by targeting STAT3, and ...
(Date:6/23/2016)... 23, 2016 A person commits a crime, and ... to track the criminal down. An outbreak of ... Drug Administration (FDA) uses DNA evidence to track down the ... Sound far-fetched? It,s not. The FDA has increasingly used a ... of foodborne illnesses. Put as simply as possible, whole genome ...
(Date:6/23/2016)... ... June 23, 2016 , ... ... and Mold) microbial test has received AOAC Research Institute approval 061601. , “This ... introduced last year,” stated Bob Salter, Vice President of Regulatory and Industrial Affairs. ...
Breaking Biology Technology:
(Date:5/20/2016)... -- VoiceIt is excited to announce its new marketing ... working together, VoiceIt and VoicePass will offer an ... slightly different approaches to voice biometrics, collaboration between ... Both companies ... "This marketing and technology partnership allows VoiceIt ...
(Date:5/12/2016)... DALLAS , May 12, 2016 ... has just published the overview results from the Q1 ... of the recent wave was consumers, receptivity to a ... wearables data with a health insurance company. ... choose to share," says Michael LaColla , CEO ...
(Date:5/3/2016)... , May 3, 2016  Neurotechnology, a provider ... MegaMatcher Automated Biometric Identification System (ABIS) , ... multi-biometric projects. MegaMatcher ABIS can process multiple complex ... any combination of fingerprint, face or iris biometrics. ... SDK and MegaMatcher Accelerator , which ...
Breaking Biology News(10 mins):