Choosing an Outsourcing Partner May 13, 2009
For example, do they support your Sarbanes-Oxley requirements ... Particularly important for public companies is the SAS70 audit because it is one of the foundations for Sarbanes-Oxley regulations. (CIO Information Network)
FTC Red Flag 'Sensitive Data" Rule to Begin May 9, 2009
For example, while Sarbanes-Oxley is considered a burden to many public companies, requiring several full-time staff, the Red Flags Rule can likely be handled by legal or compliance staff already in place. It merely requires that companies have reasonable written policies in place, that they be certified by the Board, and that they be reviewed regularly. (eSecurityPlanet)
Commodity price drop hits Sims Metal May 7, 2009
"Costs incurred in connection with the implementation of Sarbanes-Oxley compliance initiatives were $2.7 million in the quarter.". It was too early to foresee a sustained recovery in commodity prices and scrap intake levels despite "encouraging signs" in Chinese, Asia Pacific and Mediterranean markets, Sims said. (Sydney Morning Herald -- Business)
RSA Focuses on Enterprise Security Apr 28, 2009
"Sarbanes-Oxley (SOX) is not as clearly defined," Liberti said. "But we put the workflow in place to allow you to certify documents and to show that certification has occurred. We are improving, automating, and documenting the process.". (eSecurityPlanet)
“Atlas Shrugged” Riding High Apr 28, 2009
Of course, now every business under the American sun is presumed guilty until proven innocent with Sarbanes-Oxley and it s associated costs. Economics is the participative decision making of millions of individuals. (Atlanta Journal-Constitution -- Opinion)
Governance by directors, for directors Apr 20, 2009
4 trillion) that compliance to Sarbanes-Oxley has cost US companies since those regulations were introduced in 2002 following the controversial collapse of high-profile companies such as Enron and WorldCom. Botha counters that this sort of expense is to be expected in the initial period of implementation, but that as companies become accustomed to the tougher compliance requirements and as the requirements become part of the way of doing business, the costs will diminish. (Business Report, South Africa)
Wall St. a tall order for business ethicists Apr 20, 2009
The ethics profession has grown dramatically over the past 20 years, following the scandals of the late 1980s and reinvigorated by the events at Enron and WorldCom and the passage of the Sarbanes-Oxley Act. The Ethics and Compliance Officer Association, of which I am executive director, has grown from 19 original members in 1992 to more than 1,200. (Boston Globe -- Editorial)
A Free Show AND Free Web Tax Service? That's Right. The Singing CPA Offers Recessionary Perks and Answers the Question, 'Dude, Where's My Refund?' Apr 16, 2009
Steven Zelin is a New York City based singer-songwriter and CPA. He is most known locally for his regular appearances on the Joey Reynolds Show (WOR), his live performances on tax day, and his Sarbanes-Oxley tribute on YouTube. Steven was also featured during the 2008 tax season on ABC's Nightline, in the Wall St. Journal, and in the New York Daily News and has been featured in The Trusted Professional (NYSSCPA publication), Metro NY, Institutional Investor's Compliance Reporter, CFO Magazine,... (Yahoo! Wire -- Entertainment News)
Highlighted at AIIM 2009 International Exposition and Conference: DocuLex Archive Studio for Colleague Collaboration and Compliance Adherence Apr 12, 2009
The ability provides cost-saving assistance with compliance of privacy laws including SEC, FINRA (NASD / NYSE), GLBA, HIPAA, FRCP, FERC and Sarbanes Oxley ... Document and user activity tracking logs are always available, assisting in compliance of privacy laws including SEC, FINRA (NASD / NYSE), GLBA, HIPAA, FRCP, FERC and Sarbanes Oxley. (Yahoo News -- Press Releases)
SEC Filing Regulation Places Smaller Public Companies Under the Microscope Apr 10, 2009
Text hiding to spacing. (PRNewsFoto/Protiviti) MENLO PARK, CA UNITED STATES. (PR Newswire)
Regulation: Making Market Sense Apr 3, 2009
One important move would be to loosen the Sarbanes-Oxley rules that have burdened so many businesses with extraordinarily costly compliance requirements in the interest of "transparency.". In fact, SarbOx has hampered U.S. companies' competitiveness and sent companies seeking to raise capital overseas to float their shares on stock exchanges where the rules are far less strict. (Investors Business Daily)
Regulatory reform: The next steps for G20 Apr 3, 2009
However, following corporate scandals like Enron, the UK and many European countries put in place principles-based governance mechanisms to monitor the executives, while the US chose to enact a law (Sarbanes Oxley Act) with similar objectives. Why and how did these two approaches to better align interests of managers and other stakeholders fail to stop bank executives from assuming astronomical risks. (Accounting Web, UK)
Evotec Announces Financial Results for 2008 Mar 27, 2009
8m) mainly due to the inclusion of Renovis, Sarbanes-Oxley compliance related expenses and certain severance payments. However, savings were generated in SG&A personnel expenses as a result of realizing synergies following the merger with Renovis. (Primezone Releases)
SailPoint Adds Virtualization, Hosted and Managed Services Options to Simplify the Process of Buying and Deploying Identity Management Mar 23, 2009
By using SailPoint's hosted solution for IdentityIQ, the company was able to quickly deploy IdentityIQ for access certifications and policy enforcement, providing proof of compliance with Sarbanes-Oxley before, during and after the acquisition. SailPoint's new deployment options include. (PR Newswire)
China Solar & Clean Energy Solutions Announces New Chief Financial Officer Mar 20, 2009
Spanning her extensive career as a financial executive, Ms. Chen has established and successfully managed accounting systems, improved financial reporting and controls, and implemented internal policies and procedures in compliance with standards required by the Sarbanes-Oxley Act. Ms. Chen currently holds a CPA Australia membership, and received a Ph. (PR Newswire)
Secure-24 Joins Wayne County to Expand Technology Infrastructure, Create Jobs and Attract New Business to the Region Mar 20, 2009
e. SAS 70, HIPAA, Sarbanes-Oxley, GLB, ISO, FFIEC.) A deep knowledge of Enterprise Resource Planning (ERP) systems and complex architectures combined with state-of-the-art data centers and infrastructure allow Secure-24 to deliver solutions that are highly available, scalable to accommodate evolving business needs, and that meet the security requirements of today's demanding regulatory environment. Secure-24 is a certified SAP Hosting Partner with a broad SAP Basis Competency Center and an... (Yahoo News -- Press Releases)
ChinaEdu Reports Fourth Quarter and Fiscal Year 2008 Results Mar 19, 2009
0 million in professional fees paid to auditors, lawyers, Sarbanes-Oxley Act of 2002 consultants, and other third-party service providers that provide advice and guidance regarding compliance with the regulatory requirements of a publicly listed company. -- Selling and marketing expenses for the fiscal year 2008 were RMB29. (PR Newswire)
Grill on the Alley parent seeks delisting Mar 18, 2009
In a statement, the company says it s moving forward with the delisting to avoid costs associated with being a SEC reporting company and of having to deal with regulatory compliance measures tied to the Sarbanes-Oxley Act of 2002. Grill Concepts says it will save about $766,000 annually by delisting its stock. (Dallas Business Journal, TX)
Grill Concepts Announces Results of Special Meeting of Stockholders; Company to Voluntarily Delist Common Stock From NASDAQ Mar 18, 2009
As previously announced, Grill Concepts is taking these steps to avoid the substantial and increasing cost of being an SEC reporting company and of regulatory compliance under the Sarbanes-Oxley Act of 2002, and to focus the company's resources on increasing long-term stockholder value. The company anticipates savings approximating $766,000 on an annual basis as a result of the proposed deregistration and delisting transaction. (Primezone Releases)
NTT Com to Launch Global SaaS E-mail and Groupware Solution Mar 17, 2009
Moreover, server integration can strengthen corporate compliance with requirements such as the U.S. Sarbanes-Oxley Act, which mandates mail servers to be monitored uniformly. The Groupware services Hosted Exchange and TeamWorks also are packaged with Global Messaging. (JCN Network, Japan)
Optical Cable Corporation Reports Fiscal First Quarter 2009 Financial Results Mar 17, 2009
Factors that could cause or contribute to such differences include, but are not limited to: the level of sales to key customers, including distributors; timing of certain projects and purchases by key customers; the economic conditions affecting network service providers; corporate and/or government spending on information technology; actions by competitors; fluctuations in the price of raw materials (including optical fiber, copper, gold and other precious metals, and plastics and other... (PR Newswire)
Houston Wire & Cable Company Reports Results for the Fourth Quarter and Year Ended December 31, 2008 Mar 16, 2009
Partially offsetting these increases were reduced professional fees related to public company expenses for Sarbanes-Oxley compliance. We have, and will continue taking steps to better align our expenses with current economic conditions. (Primezone Releases)
How to handle risk Mar 13, 2009
Beyond complianceFor many senior risk and finance managers, this need for information is not driven solely by the legal requirement to comply with regulations like Basel II or Sarbanes-Oxley. What were seeing instead is a move beyond compliance to enterprise performance management. (Accounting Web, UK)
Muziic turns YouTube into rich source for songs Mar 10, 2009
Sarbanes Oxley compliance Software - Web-based Software for SOx 302 risk assessments and reporting. Agile Enterprise Mortgage Software for Mortgage Bankers and Lenders. (Yahoo News -- Technology)
iEnterprises Launches iComply, Lotus Notes Email Archiving and Compliance Software Mar 9, 2009
Mon Mar 9, 4:00 am ET. iEnterprises, the global desktop and wireless customer relationship management (CRM) experts, today launched iComply, a Lotus Domino email archiving and compliance software solution. (Yahoo News -- Press Releases)
NTT Com Develops Secure Access System with Human Area Networking Technology Mar 3, 2009
Security demands are increasing in virtually every industry of Japan after passage of compliance legislation similar to the U.S. Sarbanes-Oxley Act. Companies have also been seeking less obtrusive systems for secure access, since conventional systems require a contactless IC card to be waved over a terminal. (JCN Network, Japan)
En Pointe Technologies, Inc. Replies to Nasdaq Concerning Compliance With Annual Assessment of Internal Controls Feb 28, 2009
The Company reported that it had overcome its resource shortfall and presented to Nasdaq its progress and future plans, outlined below, for the completion of its internal evaluation of compliance with Section 404 of the Sarbanes-Oxley Act of 2002 ... As a measure of its commitment to achieving a Sarbanes-Oxley compliant status the Company offered its past compliance history which has been exemplary as it relates to SEC, Nasdaq and other compliance requirements. (PR Newswire)
Gigamon Awarded Three U.S. Patents for Its Data Access Switching Technology Feb 28, 2009
"With the proliferation of tools for Sarbanes-Oxley compliance, intrusion detection, forensic recording, VoIP analysis and the like, TAP or SPAN ports can be overwhelmed," explained Leong. "The result is that engineers often have to fight for access to network traffic. DAN technology avoids this issue by aggregating, replicating and filtering network traffic to any number of different GigE or 10 GigE monitoring tools.". (PR Newswire)
eLong, Inc. Reports Fourth Quarter and Full Year 2008 Unaudited Financial Results Feb 26, 2009
Factors that could affect the Company's actual results and cause actual results to differ materially from those included in any forward-looking statement include, but are not limited to, eLong's operating losses, declines or disruptions in the travel industry, the international financial crisis, slowdown in the PRC economy, the recurrence of SARS, an outbreak of bird flu or other disease, eLong's reliance on having good relationships with hotel suppliers and airline ticket suppliers, our... (PR Newswire)
Internet Gold Reports Q4 & Full Year 2008 Results Feb 26, 2009
These expenses were primarily for the continued investigation of potential joint venture and M&A opportunities, and for activities related to the Company's listing on public securities exchanges, including expenses such as investor relations, Sarbanes Oxley compliance, insurance and legal expenses. Buyback Programs - Share Buyback Program: The total number of Internet Gold shares repurchased through all outstanding share repurchase programs as of December 31, 2008 reached 3,864,481 shares,... (PR Newswire)
Economics focus: Full disclosure Feb 25, 2009
The Sarbanes-Oxley act, which partly restored confidence after the scandals of Enron, WorldCom and others, came at a cost not only in terms of the burden of compliance it imposed on companies. In order to shield small firms, those with a stockmarket value of less than $75m were initially exempted. (The Economist)
SOX Professionals Announces Release of SOX Compliance Made Simple(r) Product Designed to Help Non-Accelerated Filers Reduce Audit Fees and Meet Anticipated 2009 Compliance Deadline Feb 24, 2009
SAN FRANCISCO, Feb. 24, 2009 (GLOBE NEWSWIRE) -- SOX Professionals, LLC, a leader in innovative and cost-effective Sarbanes-Oxley (SOX) compliance solutions, announces the release of the SOX Compliance Made Simple product suite designed for non-accelerated filers needing to comply with Section 404 of the Sarbanes-Oxley act of 2002 ... A recent article from CFO.com cited comments related to SOX compliance from Mary Schapiro, the new SEC chairwoman, which included the following; ``For example, she... (Primezone Releases)
Batch processing with SOA Feb 21, 2009
For instance, a Sarbanes Oxley violation might trigger a rollback and new round of updating core financial systems outside of the normal schedule. Service-Oriented Architecture (SOA) presents enterprises with the opportunity to expose information and processes as self-contained Services that can communicate and interoperate with each other in a standard, loosely coupled fashion. (Search Webservices)
XIFIN, Inc. Successfully Completes SAS 70 Type II Audit Feb 18, 2009
Federal regulations such as Sarbanes-Oxley, Gramm-Leach-Bliley and the Health Insurance Portability and Accountability Act (HIPAA) require corporations to audit the internal controls of their suppliers, including those that provide on-demand services. XIFIN's SAS 70 Type II audit was performed by independent auditor, SAS70 Solutions, Certified Public Accountants, who has verified and validated that the organization is actively following these procedures, policies, and controls. (PR Newswire)
> 'There is more and more burden dumped onto CFO's laps' Feb 17, 2009
You look at what Sarbanes-Oxley did that first year; CFOs have to engrain these new regulations into their daily workflow. Another big issue for CFOs is retaining good talent, and not burning them out. (Baltimore Business Journal, MD)
Markets alone can't solve all the problems (3) Feb 16, 2009
The Sarbanes-Oxley Act of 2002, passed in response to the enormous failures of Enron and WorldCom, has perhaps inhibited corporate fraud but at the expense of millions of honest, dedicated and deeply frustrated employees who must implement SOX compliance in their companies. This is over-correction. (Waterloo Courier, IO)
How health care data sharing puts you at risk Feb 12, 2009
These are HIPA and Sarbanes-Oxley ... According to the , it "may have a significant direct impact on health care organizations relative to changes in U.S. Sentencing Guidelines. ... [New] sentencing guidelines amendments, many generated in direct response to Sarbanes-Oxley, will significantly impact compliance officers and senior management in a number of ways." What this means is that the management of health care organizations has explicit responsibilities with regard to oversight, financial... (WND.com)
2009 Network security: What to expect Feb 8, 2009
PCI DSS, Sarbanes Oxley, HIPAA and GLBA are just a few of the laws and regulations that security managers have been tasked with managing or helping with. Now that the industry has focused on compliance for some time, the urgency to comply by and large has lessened to a degree. (Search Security, MA)
End user Compliance education Feb 8, 2009
Over the past few years there has been a massive increase in security- and privacy-oriented compliance regulations, such as the Payment Card Industry Data Security Standard (PCI DSS), Sarbanes-Oxley (SOX), HIPAA and Gramm-Leach-Bliley (GLBA), to name just a few. Several of these mandate that companies implement security awareness as part of their information security programs. (Search Security, MA)
Dragon Pharma announces 2007 full year financial results Apr 1, 2008
The increase reflects an increase of the non-cash stock-based compensation expense and consulting fees related to Sarbanes-Oxley compliance and increased selling expenses due to an increase in sales in both the Chemical and Pharma Divisions. As a result of the strong sales growth as well as the improved margins for both divisions, the Company realized an after-tax income from continuing operations of $4. (PR Newswire)
Music City expansion Apr 1, 2008
Sarbanes-Oxley compliance work requires workers with a certain expertise that doesn't necessarily need to be a full-time employee, Harper said ... "There is more ability to check work more frequently and easily. Some companies believe it's best to do (Sarbanes-Oxley) work with contract staff than to employ people full time. Employee benefits, especially medical, have made people more aware of the costs. They're not doing it out of spite.". (Birmingham Business Journal, AL)
EnterConnect Announces Appointment of New Chief Financial Officer Apr 1, 2008
For the past four years, she served as Vice President of Global Treasury, Audit and Corporate Compliance at Witness Systems Inc., where she oversaw corporate functions for SEC and Sarbanes-Oxley reporting and compliance, banking, third-party financing arrangements, worldwide tax strategies and treasury and cash management. Ms. Zelnio started with Witness Systems in 1999 as Vice President of Finance and Corporate Controller; and, in this capacity, she helped lead the company's IPO and... (Primezone Releases)
SpiralFrog(TM) Files Form 15 Mar 29, 2008
It also reduces Sarbanes Oxley compliance and certain administrative costs, given that the Company is not listed on any exchange. About SpiralFrog. (Yahoo! Wire -- Entertainment News)
LifeCare Holdings, Inc. Announces Year-end Results Mar 29, 2008
2% Reconciliation to Credit Agreement EBITDA: Operating loss - per above $(20,424) $(37,682) Adjusted for: Interest expense, net 8,234 9,445 Depreciation and amortization 3,054 2,570 Goodwill impairment charges 19,000 35,000 Stock compensation expense 164 169 Cost saving initiatives - 320 Hospital closure/relocation/start-up losses 1,602 2,799 Sarbanes Oxley implementation - 366 New Orleans operations 297 (6) Other credit agreement add-back items 406 127 Credit Agreement EBITDA $12,333 $13,108... (PR Newswire)
Grupo Aeroportuario del Pacifico, S.A.B. de C.V. Announces General Ordinary Shareholders' Meeting Mar 26, 2008
In accordance with Section 806 of the Sarbanes-Oxley Act of 2002 and article 42 of the "Ley del Mercado de Valores," GAP has implemented a "whistleblower" program, which allows complainants to anonymously and confidentially report suspected activities that may involve criminal conduct or violations. The telephone number in Mexico, facilitated by a third party that is in charge of collecting these complaints, is 800-759-0045. (PR Newswire)
Compton reports 2007 year end results Mar 26, 2008
5 million relating to compliance requirements pursuant to the U.S. Sarbanes-Oxley Act of 2002 and Canadian Multilateral Instrument 52-109 ... ADDITIONAL DISCLOSURES CONTROLS AND PROCEDURES With respect to disclosure controls and procedures and internal control over financial reporting, we are required to comply with the U.S. Sarbanes-Oxley Act of 2002 and Canadian Multilateral Instrument 52-109, Certification of Disclosure in Issuers' Annual and Interim Filings ... We have chosen to file the... (PR Newswire)
True Temper Sports, Inc. Announces 2007 Fourth Quarter & Full Year Results Mar 22, 2008
Adjusted EBITDA represents EBITDA plus business development, start-up and transition costs (excluding depreciation which is included in the add-back to arrive at EBITDA), impairment charges on long lived assets, loss on early extinguishment of long-term debt, severance related to the elimination of certain operations position including the position of Chief Operating Officer ("COO"), initial Sarbanes-Oxley compliance costs, and management service fees ... EBITDA and Adjusted EBITDA for the... (PR Newswire)
MS tests managed e-mail Mar 21, 2008
Although some vendors are developing specific tools to match the requirement of the U.S. Sarbanes-Oxley legislation or Canada's Bill 198, many firms, Microsoft included, are making the best of existing office productivity tools to keep themselves out of trouble. "For most companies, it's Office and e-mail," said Jeff Dunmall, principal with Toronto-based IT consulting firm iMason, which specializes in Microsoft-based technologies. (InfoWorld)
Comcast Names Kamal Dua Senior Vice President and General Auditor Mar 20, 2008
"He plays a key a role at Comcast, and has led a number of our most critical activities, including the implementation of the requirements of the Sarbanes-Oxley Act of 2002.". Before joining Comcast in 2003, Dua was Vice President and General Auditor of KeySpan Corporation in New York. (Yahoo! Wire -- Entertainment News)
Points International Reports Record Fourth Quarter and 2007 Financial Results Mar 20, 2008
Additionally, the Company is currently evaluating a potential shift to a larger exchange, most likely NASDAQ. We understand the importance of this move to larger investors and equity analysts," said Anthony Lam, Chief Financial Officer. Restatement of Previously Issued Financial Statements "As we reported earlier this month, our long-standing auditors recently merged with Deloitte e LLP and we have been going through an intense review associated with both this change as well as our first year of... (Canada Newswire)
Ballantyne Achieves Net Revenue of $51.5 Million and EPS of $0.02 in 2007, a Period of Industry Transition Mar 18, 2008
3 million in Q4 2006, principally reflecting the addition of MDI overhead, increased costs for compliance with Sarbanes Oxley, the write-off of approximately $140,000 of acquisition related expense, coupled with fees related to the purchase of MDI.. Ballantyne incurred a loss of approximately $142,000 from the sale of its Design & Manufacturing (Design) subsidiary. (Yahoo! Wire -- Entertainment News)
Bear Stearns at $2. Holy Toledo! Mar 18, 2008
You would be brought up on charges for Sarbanes-Oxley and RICOH.. You can obfuscate, to some degree, but you can not manipulate the law to fit your set of facts. (Atlanta Journal-Constitution)
Indias move towards higher standards will attract large capital ... Mar 16, 2008
Mumbai, March 15 Mr Michael G. Oxley, co-author of the Sarbanes-Oxley Act and Vice-Chairman of Nasdaq, spoke with Business Line on the sub-prime crisis plaguing the world, on the US recession, and a host of other issues. The sub-prime crisis has rattled the world. (Hindu Business Line)
GeoVax posts $4M loss for '07 Mar 15, 2008
Higher costs included expansion of the company's management team, starting an investor relations program, increased legal and accounting costs, and costs associated with achieving compliance with the Sarbanes-Oxley Act of 2002. $1. (Atlanta Business Chronicle, GA)
Microsoft Tries To Prevent Further Discovery Mar 10, 2008
If your company is publicly held, the Sarbanes-Oxley Act of 2002 imposes strict requires on document retention, including email ... If your policy is not in compliance with Sarbanes-Oxley, you will be in big trouble should anyone sue you and ask for email or other documents that should have been retained. (Slashdot)
Fannie Mae Announces New Senior Vice President and Chief Audit Executive Mar 8, 2008
WASHINGTON, March 7 /PRNewswire-FirstCall/ -- Fannie Mae (NYSE: ) today announced that Jacqueline K. Wagner will join the company as Senior Vice President and Chief Audit Executive, reporting directly to the Audit Committee of the Board of Directors. Wagner will succeed S. Jean Hinrichs, who joined Fannie Mae as Chief Audit Executive in June 2005. (PR Newswire)
MI Developments announces fourth quarter and 2007 results Mar 5, 2008
9 million in the fourth quarter of 2006, primarily due to a reduction in professional fees related to the Company's compliance with Sarbanes-Oxley legislation (first implemented in 2006) and reduced stock-based compensation expense ... 3 million in 2007, primarily due to reductions in professional fees related to the Company's compliance with Sarbanes-Oxley legislation, repairs and maintenance costs and stock-based compensation expense, partially offset by increased salaries and related... (Canada Newswire)
Ingram Micro introduces a suite of new services Mar 4, 2008
Seismic Log Manager, also powered by Alert Logic, is an intelligent SaaS solution that helps partners manage log data and more easily comply with policies and regulations such as PCI, Sarbanes-Oxley, HIPAA and GLBA, which mandate log data be collected, regularly reviewed and securely archived. Crotty added that the services being powered by LogMeIn and Alert Logic gives VARs the ability to take to market a very broad and very rich suite of managed service offerings that they can easily deploy... (eChannelLine)
Appliance Recycling Centers of America Announces Peter Hausback as Executive Vice President and CFO Feb 28, 2008
Hausback brings forth 25 years of experience in capital formation, financing, strategic planning, investor relations, and SEC reporting, along with significant Sarbanes-Oxley compliance experience. Hausback has a strong track record as a leader in corporate development and finance with various companies in the retail industry, most recently as Chief Financial Officer of Granite City Food ry. (PR Newswire)
Appliance Recycling Centers of America (ARCA) Announces Appointment of Thomas Hunt to the Board of Directors; New Board Composition Results in Compliance With Nasdaq Listing Requirements Feb 28, 2008
"Tom's extensive professional experience and financial expertise will be incredibly valuable as we continue to manage our growth, seize new opportunities and comply with the requirements of Sarbanes-Oxley." Mr. Hunt brings a wide breadth of experience and talent to the company. He was the former president of Medallion Capital, Inc. and Control Data Community Ventures Fund, Inc. ("CDCVFI""), Medallion Capital's predecessor. He began his career as an attorney and subsequently became legal counsel... (PR Newswire)
Internet Gold Reports Q4 and Full Year 2007 Results Feb 26, 2008
These expenses reflect activities related to the Company's listing on public securities exchanges, including Sarbanes Oxley compliance, Directors and Officers insurance and others, together with expenses related to business development activities. Changes in the Number of Outstanding Shares In April 2005, Internet Gold completed an offering in Israel of NIS 220 million of convertible bonds that were scheduled to be repaid during the period April 2008 through April 2015, and warrants to purchase... (PR Newswire)
HealthSouth Reports Results for Fourth Quarter Ended December 31, 2007 Feb 26, 2008
3 Sarbanes-Oxley related costs - 0. 6 0. (PR Newswire)
Tesco Corporation Reports Record Revenues for Q4 2007 Feb 25, 2008
This increase was primarily due to the professional fees incurred in the first quarter of 2007 as a result of the various issues and events related to the delayed filing of our initial Annual Report on Form 10-K, the increased auditing fees associated with our initial year of testing our internal controls pursuant to Section 404 of the Sarbanes Oxley Act, costs related to our transition from a foreign private issuer to a domestic reporting issuer, costs associated with the restatements of our... (PR Newswire)
FaceTime: Same company, but expanded market focus Feb 25, 2008
Since the rise of Sarbanes-Oxley and other compliance mandates, big Wall Street firms have used FaceTime's software to securely (and confidently) communicate over IM systems. But as instant messaging gradually gained voice and video capabilities, FaceTime repositioned itself to cash in on the boom for unified communications. (San Jose Business Journal, CA)
Oracle Identity Manager Tackles Compliance Issues Feb 22, 2008
Managing and documenting who has access to customer data remains a significant challenge for companies scrambling to meet regulatory mandates such as Sarbanes-Oxley, FFIEC and PCI.. Oracle claims Identity Manager improves regulatory compliance by providing granular reports that attest to who has access to specific data, resources and information. (eSecurityPlanet)
