Even the best intentions sometimes have unexpected results. The Sarbanes-Oxley Act of 2002 was enacted in reaction to the Enron and WorldCom financial debacles, where poor internal controls resulted ...
Faced with a complex regulatory landscape and intense public and investor scrutiny, financial institutions could use an ...
Section 404 of the Sarbanes-Oxley Act of 2002 requires a company to document and periodically test its internal controls and the company’s external auditors to offer an opinion on those controls.
The number of professionals who use a SOX-specific tool has more than doubled since last year. Even though legacy, desktop software is the primary technology tool for 75% of respondents, one-third of ...
NEW YORK, June 30, 2015 (GLOBE NEWSWIRE) -- Nasdaq's BWise (Nasdaq:NDAQ), a global leader in enterprise Governance, Risk Management and Compliance (eGRC), announced today the launch of the Nasdaq ...
The Sarbanes-Oxley Act of 2002 is now four years old, and companies, accountants and agencies are still arguing about who should have to comply and how those who are subject to the act can meet the ...
Achieving Sarbanes-Oxley (SOX) compliance is not impossible, but there are a few key elements beyond ethical leadership that are necessary to achieve and maintain it. Public corporations must ...
Like tax accountants in April, software vendors are lining up to help companies comply with regulatory issues set forth in the Sarbanes-Oxley Act of 2002. IBM, Oracle and SAP are among the latest to ...
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