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Compliance : Sarbanes Oxley : Auditing : Sarbanes Oxley
Deloitte & Touche Issues Guidance for Sustaining 404 Compliance
	Over the last year, Sarbanes-Oxley section 404 projects have strained many public companies. Despite the substantial resources -- in time, personnel, and dollars -- expended on compliance, Section 404 work has often been difficult and sometimes chaotic. In response to a compelling need to bring more order, predictability, and value to section 404 compliance, Deloitte & Touche LLP, one of the nation's leading professional services firms, has released a new publication, Under Control: Sustaining Compliance with Sarbanes-Oxley in Year Two and Beyond.
Steve Wagner Partner & Co-Chair, Sarbanes-Oxley Steering Committee Deloitte Touche Tohmatsu	read more >

Compliance : Sarbanes Oxley : Auditing

>	Call to Action: Internal Audit Must Add Value
>	IIA Recognizes Outstanding Service at Global Conference
>	Empowering SharePoint Administrators With Complete Control
>	BlackLine Offers COSO Jumpstart Now
>	New Anti-Corruption and Anti-Bribery Practice Guide

>	ISACA and The IIA to Host Governance, Risk and Control Conference
>	Five Ways to Avoid HIPAA Compliance Breaches with Better Security Controls
>	BlackLine Systems Hires Enterprise Software Veteran as First Chief Marketing Officer
>	ISACA and The IIA to Host Governance, Risk and Control Conference
>	Netwrix Extends Auditing Visibility into All SharePoint Changes
	More ...

Compliance : Sarbanes Oxley : Auditing : Back Office

>	Five Steps to Increased Choice and Competition for Public Companies and Auditors
>	Mercury IT Governance Center
>	Information Leak Prevention
>	BearingPoint To Offer Customer Identity Management
>	AICPA Intends to Work With FASB to Evaluate Potential Changes to GAAP

>	Compliance Having A Significant Impact On IT Budgets
>	Optimizing the Role of Internal Audit
>	Mitigate the Risks and Costs Related to Data Security Breaches
>	Sustainable And Cost Effective Compliance
>	Similarity Systems and Sunopsis Get Together
	More Back Office...

Compliance : Sarbanes Oxley : Auditing : Business Process Management

>	Four Research Teams to Gain Access to Auditors
>	CAQ Provides Auditor Reporting Field-Testing Findings to PCAOB
>	CAQ Statement on PCAOB Adoption of New Auditing Standard on Related Parties
>	CAQ Salutes Joint Effort by IASB and FASB on Revenue Recognition
>	Rethinking Financial Disclosure

>	CAQ Awards Funding for Four Independent Academic Research Projects
>	Rethinking Financial Disclosure
>	Regulatory Changes Applicable to Audits of Brokers
>	Time & Expense Management Module Gives Auditors One-Stop Workbench
>	Internal Audit Quality Assessments
	More Business Process Management...

Compliance : Sarbanes Oxley : Auditing : Continuous Auditing

>	Collaborative Reasoning Engine Drive Continuous Auditing
>	Security As Opportunity

Compliance : Sarbanes Oxley : Auditing : FASB

>	FASB Statement No. 141 Causes Forty Percent Rethink Deal Strategy

Compliance : Sarbanes Oxley : Auditing : Financial Close

>	Benefits of Automating Financial Close Processes
>	TTX and BlackLine Team Up in Windy City

Compliance : Sarbanes Oxley : Auditing : Fraud

>	Case Study Zeroes in on Financial Reporting Fraud
>	Fortifying Anti-Corruption in Today’s Corporation
>	Managing Investigative Due Diligence In Acquisitions
>	Managing The Growing Risk of Fraud and Corruption
>	Guidelines Aim to Reduce Fraud

>	No Monitoring Systems For Suspicious Transaction?
>	Companies Still Need to Crack Down on Bribes Paid to Government Officials

Compliance : Sarbanes Oxley : Auditing : Management

>	The Financial Restatement Process

Compliance : Sarbanes Oxley : Auditing : Risk Management

>	How Companies Manage Financial Reporting Risks
>	Trends in Governance, Risk Management and Compliance
>	Maintain Compliance with FDIC Red Flags FIL-105-2008
>	Planning: Key to IT Risk Management
>	Financial and Audit Content Integrated

>	2008 Insurance Risk Leadership Survey
>	UHY Advisors Becomes SAP Services Partner
>	Complying with Looming Risk Assessment Standards
>	Premiere Global Services Completes SAS 70 Type II Audit
>	Forrester Rates Deloitte Number 1
	More Risk Management...

Compliance : Sarbanes Oxley : Auditing : Sarbanes Oxley

>	Management Should Revisit Going Concern Issues on a Regular Basis
>	State of the Internal Audit Profession Study 2009
>	CPAs Continue to Prepare for IFRS as SEC Reviews Roadmap
>	Internal Audit Function More Critical in Economic Crisis, According to Protiviti
>	Audit Committees Setting Higher Goals for Internal Audit

>	Root Causes of Financial Restatements
>	35,000 Hours To Achieve Initial Compliance
>	Section 404: Lessons Learned ... and the Road Ahead

Compliance : Sarbanes Oxley : Auditing : Supply Chain

>	Anti-Fraud Collaboration

Compliance : Sarbanes Oxley : Auditing : Survey

>	Chief Audit Executives Emerge from Non-Traditional Career Paths
>	Study Shows Audit Staff Salary Increases
>	Internal Auditing’s Role in Helping Companies Through the Economic Crisis
>	Many Organizations Unprepared to Manage Risk
>	Risk Of Government Investigation Is Higher Today

>	Many Enterprise Risk Management Programs Lack Fundamentals
>	Most Say Regulation Will Increase for All Industries
>	Survey: One-Fifth are "Very Ready" for Government Investigation
>	Bankruptcy and Fraud
>	Anticipate an Uptick in Accounting Fraud
	More Survey...

Compliance : Sarbanes Oxley : Auditing : Thought Leader

>	Internal Auditing Beyond the Numbers
>	Sarbanes Oxley Requirements Are Hurting U.S. Global Competitiveness
>	Develop Insurance against Management Fraud Says AACMI
>	Eliminate Standard Spreadsheets
>	AICPA ADDRESSES FRAUD IN AUDIT COMMITTEE GUIDANCE

Compliance : Sarbanes Oxley : Auditing : XBRL

>	Bowne Financial Printing Completes The First Electronic SEC Filing UsIng XBRL