Neovasc Inc. Postpones Plans for U.S. Listing to Focus Funds on Commercializing Its Reducer Device for Refractory Angina

...hange Act on Form 20-F, or to furnish quarterly or other reports under the Exchange Act on Form 6-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 reco...

LifeCare Holdings, Inc. Announces First Quarter Results

... 451 - NM Cost saving initiatives 461 100 -78.3% Sarbanes oxley implementation 406 - NM Other credit agreement add-back items 242 697 188.0% Credit Agreem...

LifeCare Holdings, Inc. Announces Year-End Results

...osses 2,692 (1,580) Sarbanes oxley implementation 366 - New Orleans operations ...losses 5,860 840 Sarbanes oxley implementation 1,477 459 New Orleans operations...

CoSentry and Alegent Health Announce Collaboration for Construction of an Enterprise-Class Data Center

...y of services across a secure multi-layer cloud network. The data centers are SAS70 certified, HIPAA and PCI compliant and are also GLBA and Sarbanes oxley enabling. "It's a truly rewarding experience when a project of this scope and magnitude comes together in the Greater Omaha area," commented Davi...

GG-One Software Announces iFastrack to Help Avoid Insurance Disasters

... by tracking their certificates of insurance. Additionally, GG-One Software's Fastrack products help to achieve a "paperless office" and meet Sarbanes oxley requirements through their document tracking, which stores and identifies attachments for historical reference. Visit http://www.ggonesoftware.com/ ...

NBTY Closes on Purchase of Leiner Health Products

...ted States, the Food Supplements Directive and Traditional Herbal Medicinal Products Directive in Europe and Section 404 requirements of the Sarbanes- oxley Act of 2002; (xxvii) the mix of NBTY's products and the profit margins thereon; (xxviii) the availability and pricing of raw materials; (xxix) risk fa...

LifeCare Holdings, Inc. Announces First Quarter Results

... 102 -37.8% Hospital closure/relocation/start-up losses 556 2,124 282.0% Sarbanes oxley implementation 549 406 -26.0% Other credit agreement add-back items 697 ...

LifeCare Holdings, Inc. Announces Year-end Results

... losses 1,602 2,799 Sarbanes oxley implementation - 366 New Orleans operations ... start-up losses 3,198 5,967 Sarbanes oxley implementation - 1,477 New Orleans operations, ne...

InforMedix Retains Murdock Capital Partners

...counsel, and assistance regarding financial matters, including the raising of additional capital, merger and acquisitions, exchange listings, Sarbanes oxley requirements, investor relations, and any other related issues. Murdock specializes in micro cap entities, and is highly conversant and knowledgeable ...

'InvoiceCHECK' Cuts Prescription Benefit Waste

... and proprietary software applications to deliver significant value to employers who sponsor pharmacy benefits, including: -- a basis for sarbanes oxley compliance and fiduciary accountability -- no more annual retrospective audits -- no more potentially contentious audit recovery attempts -- on-goi...

Oxley in Biological News

Pollination habits of endangered Texas rice revealed to help preservation

... "Nobody intends to shut down access to the river because of these plants" oxley said, "and I've been surprised at how respectful of the plant people are wh...osystem, and we don't know what's going to happen if this plant goes away," oxley said. ...

New discovery proves 'selfish gene' exists

... been isolated by scientists, the understanding of how reproductive altruism can evolve has been entirely theoretical until now. Working with Peter oxley of the University of Sydney in Australia, Western biology professor Graham Thompson has, for the first time-ever, isolated a region on the honey bee g...

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...

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