The Sarbanes-Oxley Act of 2002 has become the preeminent topic in the press lately. Chief Financial Officers are grappling with "disclosure controls." Corporate Counsels are sifting through the reams of information to provide advice to clients without the benefit of precedence. Chief Executive Officers are signing statements that ensure compliance with a new law in the midst of one of the toughest business environments in recent history. Corporate Boards are struggling to revise their composition and the charter and focus of their audit committees. Layered on top of this is often conflicting advice from a myriad of different sources: academics, business process engineering firms, legal professionals and auditing firms.
Related white papers
Sarbanes-Oxley: Just When You Thought It Was Over the Road Ahead
Great - the auditors have left - but it's not over yet. Sarbanes-Oxley, unlike Y2K, is an ongoing challenge. You have built your processes and refined your business, but it...
EDS Case Study: Leading Energy Company
The client was leading US Energy Company. It needed to maintain its quality of service, control escalating IT costs and activate solid internal controls to insulate the company from financial...
PCAOB Auditing Standard No. 2: Understanding the Impact
This webcast discusses management's responsibilities, assessment process, and documentation, relationship to financial statement audits, audit of ICOFR considerations and internal control deficiencies.
"Compliance Trends: Evolving Audit Expectations and Best Practices"
After the grueling exercise of preparing for the initial audits under the Sarbanes-Oxley Act, one can expect refinements in enforcement. As best practices emerge - along with a few failures...
BizRights Enables Collaboration and Enhanced Control
Approva's client, a global manufacturer and distributor of a taste-tempting array of food products, this publicly traded company is subject to the regulations spawned by the Sarbanes-Oxley Act of 2002,...
Client Case Study - Optimation Technology
Optimation Technology is an engineering, automation and information systems firm on the rise. For Optimation, a key requirement for its ongoing success has been having real-time Web access to its...
Incentive Compensation: Does Yours Meet Sarb-Ox Standards?
Millions of dollars flowing to employees and business partners represent significant shareholder resources. Sarbanes-Oxley has caused many companies to look closely at their incentive compensation management systems, and whether they...


