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CFO
February 1, 2005
John Goff
Looking for Gaps The latest generation of compliance software promises to do more to ease the burden of internal controls assessment. mark for My Articles similar articles
CIO
July 1, 2004
Christopher Koch
The Sarbox Conspiracy Sarbanes-Oxley compliance efforts are eating up CIO time and budgets. Worse, CIOs are being relegated to a purely tactical role. And that may be the CFO's plan. mark for My Articles similar articles
CFO
November 1, 2003
John Goff
Drowning in Data A flood of corporate data, intensified by Sarbanes-Oxley compliance, threatens to overwhelm business managers. mark for My Articles similar articles
CFO
May 8, 2006
Russ Banham
Party of Three With corporate reputations -- as well as their own -- on the line, finance managers are increasingly relying on outside advisers to help with internal controls. mark for My Articles similar articles
CFO
September 1, 2003
Alix Nyberg
Sticker Shock When Congress passed the Sarbanes-Oxley Act of 2002, it didn't worry about how much it would cost companies. Today, CFOs are totting up the compliance bill -- and they don't like what they see. mark for My Articles similar articles
CFO
March 15, 2006
David M. Katz
A Tough Act to Follow What CFOs really think about Sarbox -- and how they would fix it. Included are the results of an exclusive survey of finance executives on the topic. mark for My Articles similar articles
CFO
May 1, 2008
Kate O'Sullivan
Can This Relationship Be Saved? Auditors and CFOs aren't the friends they once were, but they are working out their differences. mark for My Articles similar articles
CFO
May 1, 2004
Lori Calabro
Looking Under the Hood New attestation standards for internal controls put more power in the hands of auditors. mark for My Articles similar articles
CFO
January 1, 2008
John Goff
The Emergence of Convergence The effort to combine governance, risk, and compliance into a single software platform marches on. mark for My Articles similar articles
InternetNews
May 27, 2005
Clint Boulton
Taking The Sarbox Challenge A look at the Sarbanes-Oxley Act of 2002, one of the most demanding and challenging compliance regulations for regulating corporate finances, and how IT factors into it. mark for My Articles similar articles
InternetNews
August 29, 2005
Jim Wagner
Work Remains for Sarbox Compliance Businesses have a lot of work ahead of them before they're fully compliant with federal data retention and financial reporting rules under the Sarbanes-Oxley Act, a new study concludes. mark for My Articles similar articles
BusinessWeek
October 27, 2003
David Henry
Beancount Bonanza More stringent oversight of companies' financial controls isn't all bad news for business. Software makers specializing in business systems and info-tech outfits that provide hardware are flooding the market with pitches for goods and services related to the controls. mark for My Articles similar articles
CFO
July 1, 2007
Scott Leibs
Five Years and Accounting This story is Part 1 in a three-part series on how corporate finance has changed since the Sarbanes-Oxley Act was passed. mark for My Articles similar articles
Reason
January 2006
Brian Doherty
You Can Be Too Careful How the U.S. government's new corporate accounting rules impede efficiency and stifle innovation. mark for My Articles similar articles
CIO
May 15, 2003
Ben Worthen
Your Risks and Responsibilities You may think the Sarbanes-Oxley legislation has nothing to do with you, the CIO. You'd be wrong. mark for My Articles similar articles
CFO
September 1, 2007
Scott Leibs
One for Three Should governance, risk management, and compliance be tackled as one problem, or is this a classic case of scope creep? mark for My Articles similar articles
InternetNews
November 2, 2005
Erin Joyce
Movaris And The SOX 'Last Mile' Movaris' OneClose software wants to cast new light on companies' "last mile" accounting issues. mark for My Articles similar articles
CIO
April 15, 2004
Ben Worthen
Another Sarbox Reprieve Public companies now have until November to comply with Sarbanes-Oxley provisions requiring that they document their internal financial controls. CIOs can thank Microsoft. mark for My Articles similar articles
CFO
February 1, 2008
Sarah Johnson
Attempting to Answer the $91,000 Question The figure often cited as the cost of Section 404 compliance for small companies is not correct, according to a new study, which claims the real figure is lower. Many beg to differ. mark for My Articles similar articles
CFO
February 1, 2003
Scott Leibs
Damn the Torpedoes Despite flat IT spending, the juggernaut that is ERP shows few signs of slowing down. mark for My Articles similar articles
Wall Street & Technology
March 1, 2004
Institutions Find it Tough to Meet Sarbox Deadline As the first deadline for Sarbanes-Oxley compliance of June 15 nears, financial-institutions are finding that complying is more difficult than they had anticipated mark for My Articles similar articles
BusinessWeek
January 12, 2004
Accounting: Sarbanes-Oxley Sparks A Software Boom New software packages organize corporate data in a way that's easily understood by auditors and ensures that employees are retaining all the records they need to comply. mark for My Articles similar articles
CFO
September 1, 2006
Kate O'Sullivan
The Case for Clarity You know about the cost of Sarbox. What about the benefits? mark for My Articles similar articles
CFO
March 15, 2004
Craig Schneider
A World of Trouble Even with an extended deadline for Sarbox compliance, questions about offshoring have companies on edge. mark for My Articles similar articles
InternetNews
March 24, 2004
Jim Wagner
Oracle Software Polices the Compliance Police Having procedures in place to meet federal compliance guidelines is one thing, making sure it's done right is another. mark for My Articles similar articles
CFO
March 15, 2006
Helen Shaw
The Trouble with COSO Critics say the Treadway Commission's controls framework is outdated, onerous, and overly complicated -- especially for mid-level financial managers. But is there an alternative? mark for My Articles similar articles
IndustryWeek
April 1, 2004
John S. McClenahen
Sarbanes-Oxley: Little Time Left Companies confront November deadline to certify financial reporting controls. mark for My Articles similar articles
Wall Street & Technology
October 27, 2005
Self-Service Compliance With Certus Software's Governance360, companies can include key compliance information - such as control data, summaries, reports and near real-time alerts - in a financial management portal. mark for My Articles similar articles
CFO
February 1, 2010
Sarah Johnson
Fraud Case Casts Doubt over Sarbox Exemption An alleged $31 million fraud could quash claims that internal-controls checks don't matter. mark for My Articles similar articles
CFO
February 1, 2006
John Edwards
Pay-per-view ERP Is on-demand transaction software ready for prime time? mark for My Articles similar articles
CFO
March 17, 2003
Scott Leibs
Under Pressure Sarbanes-Oxley is just one of many new regulatory requirements companies face. Can IT help? mark for My Articles similar articles
BusinessWeek
November 21, 2005
Amy Borrus
Learning To Love Sarbanes-Oxley A few companies have discovered that Sarbanes-Oxley Act compliance actually helps to cut costs. mark for My Articles similar articles
Real Estate Portfolio
Jul/Aug 2004
Phillip Britt
The Price of Being Public How small-cap REITs are handling the financial squeeze from Sarbanes-Oxley and other regulations. mark for My Articles similar articles
CFO
September 1, 2005
John Goff
Fractured Fraternity Oh for the days when auditors were counselors and not pricey overseers. In fact, some CFOs say dealings with external auditors have become a lot like encounters with the Internal Revenue Service: shrill, chilly, and frustrating as hell. mark for My Articles similar articles
Insurance & Technology
August 10, 2006
Maria Woehr
Compliance Automation Responding to growing pressure on insurers to comply with federal regulations such as Sarbanes-Oxley, the Gramm-Leach-Bliley Act, the Federal Information Act and HIPAA, ControlPath launched ControlPath Compliance Suite 3.0. mark for My Articles similar articles
CIO
May 11, 2010
Kim S. Nash
SOX Compliance: New Tool for Easier Audits Sarbanes-Oxley Compliance can mean a messy paper trail. New tools help automate your workflow, providing faster documentation. mark for My Articles similar articles
Wall Street & Technology
April 27, 2004
Jessica Pallay
SEC Sets Back SOX Sarbanes-Oxley deadlines are delayed, but firms find little solace in the regulation's extension. mark for My Articles similar articles
U.S. Banker
March 2008
Christopher Myers et al.
SOX Relief for Smaller Banks The SEC and the Public Company Accounting Oversight Board apparently agree that SOX may be too burdensome on small companies, and some relief may be on the horizon. mark for My Articles similar articles
CFO
May 8, 2006
Elaine Appleton Grant
Flirting with Disaster Recovery There are plenty of good reasons to develop a business-continuity plan, but is Sarbox one of them? mark for My Articles similar articles
National Real Estate Investor
October 1, 2005
Ann Weinstein
Sarbanes-Oxley Alters the Playing Field The need to ensure the adequacy of financial controls is fast becoming a competitive necessity for companies that provide services to public companies. Real estate service providers are confronted with this new reality. mark for My Articles similar articles
CFO
January 1, 2006
Bob Violino
IT Directions '06 As a new year begins, Sarbox and governance converge -- and new technology takes a holiday. Here are the highlights of an IT consulting firm poll that asked what the big issues for 2006 will be. mark for My Articles similar articles
CFO
November 17, 2003
John Verity
Risk Management Although the term itself risks overuse and confusion, "risk managment" may provide a way to improve internal controls. mark for My Articles similar articles
CFO
Scott Leibs
CFO Buyer's Guide: ERP Software ERP vendors may stack up differently, but their basic financial applications rarely do... mark for My Articles similar articles
CFO
May 1, 2005
Tim Reason
Feeling the Pain Are the benefits of Sarbanes-Oxley worth the cost? Many companies are voicing their concerns to the SEC. The top complaint about 404 is that auditors must point out management's own assessment of internal controls. mark for My Articles similar articles
CFO
May 1, 2008
Alix Stuart
Auditor Angst Want faster, cheaper audits? Your auditor humbly suggests you avoid last-minute data dumps and other less-than-helpful practices. mark for My Articles similar articles
Inc.
September 2005
Amy Feldman
Surviving Sarbanes-Oxley A law intended to clean up big public companies has taken its toll on small private ones -- both financially and emotionally. But there may finally be relief in sight. mark for My Articles similar articles
Wall Street & Technology
February 12, 2004
Jessica Pallay
Suiting Up For SOX The Sarbanes-Oxley Act has CIOs struggling to find technology that will support tighter financial controls and processes. mark for My Articles similar articles
InternetNews
January 5, 2004
Jim Wagner
A New, Improved Sarbanes-Oxley Tool In a bid to heat up a (so-far) lukewarm reception for Sarbanes-Oxley compliance-related software, PeopleSoft rolls out a spiffed-up financial management module. mark for My Articles similar articles
Wall Street & Technology
March 22, 2005
Jim Middlemiss
Internal Auditors Traditionally, internal auditors have been feared by IT organizations. But, rather than view auditors as foes, technology executives must learn to embrace auditors' expertise. After all, auditors' advice can help IT departments deliver better results. mark for My Articles similar articles
CFO
June 15, 2012
Sarah Johnson
Do Your Internal Auditors Have the Right Skills? Companies are putting a premium on critical thinking and data-mining expertise. mark for My Articles similar articles