Sarbanes-Oxley Compliance Journal


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Sarbanes Oxley : Auditing : Management
The Financial Restatement Process
	The restatement of past financial statements often wreaks havoc on a public company with a ?parade of horribles? that includes negative publicity, difficulty in accessing capital markets, downgrades in credit ratings, a decrease in stockholder value, stockholder lawsuits, an investigation by the Securities and Exchange Commission and significant additional expenses. The worst-case scenario may include a total collapse of the company. Dealing with all of these issues will divert significant attention, time and energy of management and employees from the operation of the company?s business.
Michaela Dohoney (& Win Minot) Ropes & Gray Ropes and Gray	read more >

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 ...

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...

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...

Sarbanes Oxley : Auditing : Continuous Auditing

>	Collaborative Reasoning Engine Drive Continuous Auditing
>	Security As Opportunity

Sarbanes Oxley : Auditing : FASB

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

Sarbanes Oxley : Auditing : Financial Close

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

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

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...

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
>	Deloitte & Touche Issues Guidance for Sustaining 404 Compliance

Sarbanes Oxley : Auditing : Supply Chain

>	Anti-Fraud Collaboration

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...

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

Sarbanes Oxley : Auditing : XBRL

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