Blogs about: Sox 404
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Protiviti Says Unchecked Spreadsheets Can Lead to Major Accounting & Financial Reporting Problems
Yesterday Protiviti issued a press release and an update to their white paper entitled Spreadsheet Risk Management: Frequently Asked Questions. In the press release, Protiviti indicated that few organ… more →
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Protiviti Says Unchecked Spreadsheets Can Lead to Major Accounting & Financial Reporting Problems
Eric Perry wrote 5 days ago: Yesterday Protiviti issued a press release and an update to their white paper entitled Spreadsheet R … more →
Spreadsheets & the NAIC Model Audit Rule - Are You Ready?
Eric Perry wrote 1 month ago: Starting in 2011 (for the 2010 reporting period), many private insurance firms will have to submit r … more →
Spreadsheets and SOX 404 Compliance
Eric Perry wrote 4 months ago: In their white paper entitled The Use of Spreadsheets: Considerations for Section for 404 of the Sar … more →
What a Difference a Financial Crisis Makes
Wheelhouse Advisors wrote 5 months ago: President Obama’s nominee to head the U.S. Securities and Exchange Commission (”SEC … more →
What is a "Key" Control?
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ccoigne wrote 10 months ago: It still surprises me that, after nearly 5 years of SOX history, many organizations I encounter stil … more →
Analyzing the cost-benefit of Sarbanes-Oxley
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Nick wrote 1 year ago: A significant body of academic research and opinion exists regarding the costs and benefits of SOX, … more →
SOX 404 Compliance
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Nick wrote 1 year ago: While completing their first SOX attestation, one of the world’s largest biopharmaceutical outsourci … more →
Datamaps Mitigate Risk under the Federal Rules of Civil Procedure and Meet Evolving Attestation Requirements under Section 404 of Sarbanes Oxley Act
Rick Wolf wrote 1 year ago: Employees perform,collaborate and execute tasks more efficiently when able to find the information t … more →
SEC Wants Another Delay on Section 404 -- One-Year Extension for Small Companies
Rick Wolf wrote 1 year ago: SEC Chairman Christopher Cox testified briefly today before the House Committee on Small Business an … more →
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