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Forum |
Topics |
Author |
Replies |
Views |
Last Post |
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General Sarbanes Oxley Discussion |
Vendor Approval Process
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MPL12345 |
0 |
92 |
Thu Aug 05, 2010 3:29 pm MPL12345  |
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Sarbanes-Oxley: IT Issues |
Email Retention
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mokeefe |
0 |
95 |
Thu Aug 05, 2010 12:36 pm mokeefe  |
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General Sarbanes Oxley Discussion |
IPO and SOX (public debt to public equity)
|
gjc576 |
0 |
112 |
Tue Aug 03, 2010 1:51 pm gjc576  |
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General Sarbanes Oxley Discussion |
Service Organizations - what kind of sox audit?
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azevedogreen |
0 |
99 |
Wed Jul 28, 2010 6:30 am azevedogreen  |
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General Sarbanes Oxley Discussion |
Validity of purchase orders and SOX compliance
|
tigger |
0 |
161 |
Sun Jun 20, 2010 11:12 am tigger  |
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General Sarbanes Oxley Discussion |
project complaint
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selena151 |
0 |
261 |
Mon May 24, 2010 2:31 pm selena151  |
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General Sarbanes Oxley Discussion |
GAC strategy
|
selena151 |
0 |
198 |
Wed May 19, 2010 4:55 pm selena151  |
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General Sarbanes Oxley Discussion |
SOX Testing Results
|
JRSeifert |
0 |
248 |
Wed May 19, 2010 11:24 am JRSeifert  |
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General Sarbanes Oxley Discussion |
Regulatory Reform: Eliminating SEC’s Programs
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lekatis |
0 |
287 |
Tue Apr 27, 2010 10:34 am lekatis  |
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General Sarbanes Oxley Discussion |
Need beta testers to help. Thanks in advance!
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mintviewgrc |
0 |
281 |
Mon Apr 26, 2010 11:40 pm mintviewgrc  |
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General Sarbanes Oxley Discussion |
SOX and the Non Profit Arena
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lorri432 |
0 |
284 |
Mon Apr 26, 2010 5:46 pm lorri432  |
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General Sarbanes Oxley Discussion |
The whistleblower protection provisions
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lekatis |
0 |
377 |
Thu Apr 08, 2010 3:35 am lekatis  |
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Overseas Impact of Sarbanes-Oxley |
How SOX Act impact ASIAN country, like Malaysia?
|
Wong |
0 |
548 |
Sat Apr 03, 2010 12:01 pm Wong  |
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Other Legislation & Issues |
Ethics - Foundation for an individual, company, & nation
|
harrywaldron |
0 |
581 |
Thu Mar 04, 2010 12:38 pm harrywaldron  |
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Sarbanes-Oxley Employment |
Compliance Manager Required in Birmingham, UK - SOX
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EssexITRecruitment |
0 |
424 |
Thu Mar 04, 2010 3:47 am EssexITRecruitment  |
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General Sarbanes Oxley Discussion |
SAS 70 bridge letter
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Ruksha |
0 |
659 |
Wed Feb 17, 2010 3:06 pm Ruksha  |
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Other Legislation & Issues |
SAS Type 2 Audit
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datcolin |
0 |
494 |
Tue Feb 16, 2010 6:01 pm datcolin  |
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General Sarbanes Oxley Discussion |
SOX in nonprofit hospitals_need help
|
auditor_to_be |
0 |
731 |
Sun Nov 15, 2009 11:43 pm auditor_to_be  |
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General Sarbanes Oxley Discussion |
Is the Sarbanes-Oxley Act going to survive?
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lekatis |
0 |
1231 |
Tue Oct 20, 2009 9:26 am lekatis  |
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Control Methodologies |
Microsoft PCI/DSS Compliance Planning Guide
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harrywaldron |
0 |
851 |
Thu Oct 15, 2009 3:03 pm harrywaldron  |
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General Sarbanes Oxley Discussion |
Local controls vrs regional controls
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moyasv |
0 |
806 |
Tue Oct 13, 2009 11:01 am moyasv  |
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General Sarbanes Oxley Discussion |
How to benchmark other companies in Sourcing?
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mphonasa |
0 |
803 |
Tue Oct 06, 2009 1:06 pm mphonasa  |
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General Sarbanes Oxley Discussion |
Extension of deadline for first compliance with 404(b)
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gmerkl |
0 |
847 |
Mon Oct 05, 2009 10:21 am gmerkl  |
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Sarbanes-Oxley Employment |
SOX Audit specialist needed in ITALY
|
RESSTUDIUM |
0 |
1278 |
Fri Sep 18, 2009 3:40 am RESSTUDIUM  |
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Sarbanes-Oxley: IT Issues |
[ Poll ] 3rd Q Change of Control structure from ITGC to ISO 27001
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hobbs |
0 |
1024 |
Wed Sep 16, 2009 8:27 am hobbs  |
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Sarbanes-Oxley Employment |
Internal/Sox Auditor seeking permanent or consulting job
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joecap |
0 |
1210 |
Tue Aug 04, 2009 12:45 pm joecap  |
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Overseas Impact of Sarbanes-Oxley |
Are you ready for C-SOX? (surprise... it is Chinese SOX)
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lekatis |
0 |
2205 |
Fri May 15, 2009 11:58 am lekatis  |
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General Sarbanes Oxley Discussion |
An attorney's "noisy withdrawal" and The Stanford
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lekatis |
0 |
1868 |
Sat Feb 28, 2009 4:06 pm lekatis  |
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Overseas Impact of Sarbanes-Oxley |
Process Walkthrough
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hw3004 |
0 |
1698 |
Mon Feb 16, 2009 4:03 am hw3004  |
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General Sarbanes Oxley Discussion |
help with question
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chamfrost |
0 |
1360 |
Thu Jan 29, 2009 9:52 am chamfrost  |
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Sarbanes-Oxley Employment |
Opportunity for SOX Mandarin speaking consultant
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Rishikesh |
0 |
1929 |
Wed Dec 17, 2008 3:24 am Rishikesh  |
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General Sarbanes Oxley Discussion |
Sticky: Material Weakness watch
|
Denis |
0 |
2150 |
Tue Dec 16, 2008 8:36 am Denis  |
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Sarbanes-Oxley Employment |
SOX careers for people with finance background ?
|
ck162 |
0 |
1878 |
Fri Nov 21, 2008 5:22 am ck162  |
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General Sarbanes Oxley Discussion |
Interface Controls
|
cgoodale |
0 |
1710 |
Thu Oct 02, 2008 1:23 pm cgoodale  |
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Sarbanes-Oxley: IT Issues |
Firewall Configuration
|
AuditorSox |
0 |
1914 |
Tue Aug 19, 2008 10:20 pm AuditorSox  |
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Sarbanes-Oxley Employment |
Need JSOX Consultants
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JSOXProject |
0 |
2547 |
Mon Aug 04, 2008 4:41 pm JSOXProject  |
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General Sarbanes Oxley Discussion |
Need help on how to upload RCM template into SOX
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foofam77 |
0 |
1763 |
Mon Jul 28, 2008 2:50 am foofam77  |
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Other Legislation & Issues |
SEM Group Files chapter 11 with $3.2 bn oil trading loss
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Denis |
0 |
2015 |
Fri Jul 25, 2008 4:37 am Denis  |
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Control Methodologies |
Sticky: COSO Guidance - Monitoring
|
Denis |
0 |
2637 |
Mon Jul 14, 2008 7:38 am Denis  |
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Sarbanes-Oxley Conferences & Training |
Sarbanes Oxley training for Asia
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JZPartners |
0 |
2784 |
Thu Jul 10, 2008 4:09 pm JZPartners  |
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Sarbanes-Oxley: IT Issues |
DEV/QA/PROD Environment Testing Flow Chart
|
JLewis |
0 |
1828 |
Thu Jun 26, 2008 2:40 pm JLewis  |
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Sarbanes-Oxley: IT Issues |
SOX Audit Checklist
|
JLewis |
0 |
2630 |
Tue Jun 17, 2008 5:53 pm JLewis  |
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Sarbanes-Oxley Employment |
Consultant seeking long and short-term projects
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AuditConsultant |
0 |
2324 |
Thu Jun 12, 2008 7:19 am AuditConsultant  |
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General Sarbanes Oxley Discussion |
The European "Sarbanes-Oxley"
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lekatis |
0 |
1740 |
Mon Jun 02, 2008 12:45 pm lekatis  |
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Sarbanes-Oxley Conferences & Training |
Carrrier in SOX Audits
|
MP |
0 |
2432 |
Thu May 29, 2008 10:21 am MP  |
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General Sarbanes Oxley Discussion |
New acquired company
|
valentine |
0 |
1805 |
Wed May 21, 2008 1:59 am valentine  |
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Control Methodologies |
COSO ERM
|
Denis |
0 |
2240 |
Thu May 15, 2008 3:59 am Denis  |
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General Sarbanes Oxley Discussion |
SOX 404 on Mergers & Acquisitions
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Sun |
0 |
1766 |
Wed May 14, 2008 4:14 pm Sun  |
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Sarbanes-Oxley Employment |
Position filled - Upstate NY - Mgr. of Internal Control
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TomAtFitzDrake |
0 |
2322 |
Wed May 07, 2008 2:14 pm TomAtFitzDrake  |
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General Sarbanes Oxley Discussion |
Compliance dates for SOX
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okit |
0 |
1618 |
Thu May 01, 2008 4:44 pm okit  |
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