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Oxley in Biological Technology

Arno Therapeutics to Deregister its Common Stock under the Exchange Act

...uding quarterly reports on Form 10-Q, annual reports on Form 10-K, and current reports on Form 8-K. In addition, certain requirements of the Sarbanes oxley Act of 2002 will no longer apply to the Company. The Company is eligible to deregister under the Exchange Act because its common stock is held of rec...

EESTECH Inc - Release From SEC Filing

... results in an annual cost of around AUD250,000. These costs do not include the fees that will be applicable in 2010 for compliance with the Sarbanes oxley Act Regulation 404. The Board has considered that this cost is not acceptable while the company is striving to contain its "cash burn" and establ...

China-Biotics, Inc. Reports Second Quarter 2009 Financial Results

...hanghai office of KPMG Advisory (China) Limited to assist the Company in complying with the financial reporting and controls requirements of Sarbanes- oxley Act Section 404 ("SOX 404"). KPMG Shanghai's engagement is designed to assist China-Biotics as it complies with SOX 404, which requires the Company an...

Tutogen Medical, Inc. Reports First Quarter Fiscal 2008 Financial Results

...sed merger. Operating expenses were also impacted by $227,000 resulting from the implementation of procedures relating to compliance with the Sarbanes oxley Act of 2002. The Company is not expected to incur any additional material costs relating to Sarbanes-Oxley for the remaining quarters of fiscal year 2...

Thoratec Reports 10 Percent Increase in Fiscal 2007 Revenues; Fourth Quarter Revenues Largest in Company History

...arket development initiatives, expenses from the stock option review conducted in the first quarter of 2007 and corporate activities, such as Sarbanes oxley consulting. The company's GAAP effective tax rate for 2007 was 38 percent benefit versus a 58 percent tax benefit in 2006. The non-GAAP tax rate for...

Tutogen Medical, Inc. Reports Year-End Fiscal 2007 Financial Results

...es; 2) an increase in stock option expenses of $310,000; 3) unusual general and administrative expenses in the fourth quarter associated with Sarbanes oxley compliance of $427,000 and the relocation of Company executives of $290,000; and, 4) $942,000 for increased personnel, sales and marketing and facilit...

Keryx Biopharmaceuticals, Inc. Announces Appointment of Michael P. Tarnok to Board of Directors

...ndled all finance responsibilities for the division, including Contracting, Trade management, forecasting of significant product launches and Sarbanes oxley compliance. Prior to joining Pfizer, Mr. Tarnok worked primarily in financial disciplines for ITT Rayonier, Inc., Celanese Corporation and Olivetti Co...

WTN Interview: Senator Ted Kanavas

...ccess to information and insight. In the private sector of big business it's a matter of course and now required for the private sector under Sarbanes oxley for IT governance. Thats what we need to do. We have to pull productivity out of the model. I helped pass this legislation on a 12-4 vote and then the...

Part 4 Project Performance Get on the path to continuous improvement

... Tyco -- have reduced the publics trust in business. In 2002, the government responded strongly to those events by introducing a new law, the Sarbanes oxley Act (SOX). SOX put the responsibilities regarding governing organizations in place. The essence of the act is good corporate governance, and IT govern...

The role of IT in Sarbanes-Oxley Section 404

... serious interdependencies between IT and Sarbanes oxley compliance. Some background: Refco went public...nal controls and financial staff. Per the Sarbanes oxley Act, these deficiencies would need to be rectified...a public company. In order to comply with Sarbanes oxley Section 404, the management of a public company mu...

Managing SOX in the age of SOA

...ernal controls over financial reporting required by Section 404 of Sarbanes oxley Act (SOX), the 2002 federal law that was enacted in the wake of the Enron s...uld easily result in deficient internal controls and problems with Sarbanes oxley compliance. Hugh Taylor is vice president of marketing at SOA Soft...
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