Search results with tag "The sarbanes oxley act"
Procurement Process and the Sarbanes-Oxley Act May, 2005
www.bridgepointconsulting.comthe Sarbanes-Oxley Act of 2002 (SOA). The measuring stick as to whether a company meets the standards of SOA is determined by the effectiveness of the design of and compliance to its internal processes. These internal processes include control activities used to ensure the reliability of the financial reporting and disclosure.
Public Law 107–204 107th Congress An Act
pcaobus.orgSarbanes-Oxley Act of 2002. Corporate responsibility. July 30, 2002 [H.R. 3763] VerDate 11-MAY-2000 09:34 Sep 09, 2004 Jkt 019194 PO 00000 Frm 00001 Fmt 6580 Sfmt 6582 O:\TURNEY\PUBL204.116 APPS10 PsN: PUBL204 This document sets out the text of the Sarbanes-Oxley Act of 2002 as originally enacted.
A Sarbanes-Oxley Roadmap to Business Continuity
www.nedrix.comzIn July of 2002, U.S. Congress passed the Sarbanes - Oxley Act (SOX) mandating that all public companies (SEC registrants) make changes to …
The IT Director’s Practical Guide Sarbanes-Oxley …
www.cressidatechnology.comThe IT Manager’s Guide to Sarbanes-Oxley Compliance Introduction The Sarbanes-Oxley Act of 2002 was written and enacted in response to some rather
Sarbanes-Oxley Act 404 Compliance - ProCognis
www.procognis.comSample Corporation Sarbanes-Oxley 404 Compliance Documentation Section 1.0 - Overview of Section 404 of the Sarbanes-Oxley Act December 31, 2006