You are here: silicon.com > Resources > White Papers > IT Management > IT Infrastructure > Sarbanes-Oxley

Sarbanes-Oxley White Papers

Sarbanes-Oxley Act: Section 404 - Practical Guidance for Management

Overview This paper is designed to assist management in its efforts to satisfy its responsibilities established by the Public Company Accounting Reform and Investor Protection Act of 2002. The paper is based on rule-making and guidance available as of July 2, 2004; accordingly, as new rules or modifications or interpretations to existing rules emerge, certain aspects of this monograph may become obsolete. Because interpreting this guidance is proving to be an evolutionary process, preparers and users are cautioned to carefully evaluate and monitor further implementation guidance from the Securities and Exchange Commission (SEC) and the Public Company Accounting Oversight Board (PCAOB).

Further White Paper Details
Publisher	PricewaterhouseCoopers	File Format	PDF
Date Published	July 2004	Downloads	1044
Format	White Papers
Topics	Sarbanes-Oxley, Cost Control - Risk Mgmt., Project Management, Software Project Management

Did you find this white paper useful? 7 out of 17 users found this white paper useful

Web Content Management Powers Highly Successful Partner, Customer, and Employee Portals

Publisher:
EMC

Infrastructure Simplification - a Buyer's Guide for SMEs

Publisher:
ZDNet

Achieving and Sustaining Sarbanes-Oxley Section 404 Compliance: Real World Use of HP Open Standard Principles, Business Process Monitoring Tools and Skilled, Dedicated People

Publisher:
Hewlett-Packard

Gain Competitive Advantage While Sustaining Sarbanes-Oxley Compliance

Publisher:
Hewlett-Packard

Managing Relationship Equilibrium in Outsourcing

Publisher:
Hewlett-Packard

Web caching and the law: defending the EC legislators

In general, the Commission's proposals on liability provide a regime very similar to that recently agreed in the US in the Digital Millennium Copyright Act, with the addition of the availability of injunctive relief, presumably designed to provide...

Channel:
Comment & Analysis

L&H outlines battle plan

L&H, currently under investigation by the Securities and Exchange Commission for accounting irregularities, filed for bankruptcy under US law on Thursday with a debt of $489.6m. In describing accounting practices to be adopted by the firm...

Channel:
PDAs

Former Microsoft exec nets $15m

The loan to Belluzzo - who recently became chief executive officer at data storage firm Quantum - was made shortly after he joined the software giant in September 1999, according to Microsoft's annual report which was filed with the US Securities...

Channel:
LANs

"You're never as good or as bad as the Street says you are" - AOL Case

Besides its depressed stock price, AOL Time Warner is taking steps to fix its embattled AOL division, which is suffering from massive revenue declines in its online advertising business and from an investigation by the Securities Exchange...

Channel:
IT Director

Protect workers from snooping bosses, say unions

It also provides clear guidance on how the Data Protection Act 1998 (DPA) regulates employers' use of email and internet monitoring, CCTV cameras and covert surveillance to monitor staff. But the absence of the final version of the code has meant...

Channel:
Law & Policy

HP names new ethics officer

Besides being the subject of a criminal investigation, former HP officials have had to appear before a congressional subcommittee on the leak probe matter and the company faces related scrutiny by the Securities and Exchange Commission.

Channel:
Desktops
Tags:
leak probe,
ethics,
leak,
hp

Live Webcast: Telecoms 2.0 - Where is telecoms heading?

In this webcast, our panel of experts will review where we are with next generation telecoms in the UK, working through the concept of 'Telecoms 2.0': - Realising the potential of Next Generation Networks - why it isn't just about the technology? - What attributes should firms be looking for in their telco partner? - Is the relationship between telco provider and customer changing? - What things need to happen to make next generation services a reality? - You say you want the supplier to change. Do you want to change too? - What is Telecoms 2.0?

Publisher:
ZDNet UK

Telecom 2.0: Mind over matter

ntl:Telewest Business believes that the role of the telco is evolving. Gone are the days when it was enough to simply focus on circuits and minutes, customers now need a far higher degree of interaction and look for suppliers who will talk business solutions with them.

Publisher:
ntl:Telewest Business

IBM Information Server Change Data Capture

In today's fast-paced world, access to real-time data has never been more important. To be successful, organizations need to be able to report and analyze corporate data quickly and easily, regardless of what applications created the data, what platform they're running on, or what database they're stored in.

Publisher:
IBM

An examination of server consolidation: the trends that can drive efficiencies and help businesses gain a competitive edge

This white paper provides a starting point for organizations contemplating server consolidation. It includes an overview of server consolidation concepts and techniques and provides guidance on methodologies. It also looks at the potential cost savings associated with server consolidation and offers information on how organizations can sustain the advantage they have gained by consolidating their servers.

Publisher:
IBM

Also on silicon.com

Site Navigation:

Sarbanes-Oxley White Papers

Sarbanes-Oxley Act: Section 404 - Practical Guidance for Management

Quick Sitemap Links:

About Us

Search

Blogs

Verticals

Advertising Features

CNET Networks in Europe

CNET Networks in the United States

CNET Networks in Asia Pacific