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  Webinars
ON DEMAND
IMA Internal Controls Series: Risk Assessment

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This IMA webinar, sponsored by Workiva, focuses on risk assessment—conceptualizing how it fits into an organization, discussing risk appetite, and understanding implementation factors associated with risk management. 

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  Editor's Bookshelf
Firm Commitment: Why the Corporation is Failing Us and How to Restore Trust in It

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Trust and confidence in our economic and financial institutions has collapsed. The last few years alone have witnessed accounting, banking and corporate tax scandals; environmental disasters; financial crises, fraud and money laundering at unprecedented levels.

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Therese Tucker
CEO
BlackLine Systems


BlackLine has been listed by Gartner as a ‘Best-of-Breed’ provider for Enhanced Finance Controls and Automation (EFCA) Software – a renamed category formerly called Close/Reconciliation Management by the global technology industry research leader.

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  News
 > Rapid Data Extraction in the Field
 > You Can Own the Infrastructure of a Country
 > SIEM Solutions Don’t Reduce Security Incidents
 > PCI Guidance On Security Awareness Programs on the Mark
 > Internal Audit Case Study Competition
 > Stem the Onslaught of System Wide Attacks
 > Exploring Strong Investor Confidence in U.S. Stock Exchanges
 > Digital Forensics Takes The Next Step
 > Now Is the Time for Secure DNS
 > BlackLine Recognized in Enhanced Finance
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  Features
 > The Unpaid Summer Intern that Could Cost You Millions
 > Rights Structure as a Living Entity
 > Whistleblower to Receive Over $17 Million
 > How CIOs Can Drive Innovation
 > Five Steps to Fighting Fraud with Professional Skepticism
 > How to Leverage Brand Intelligence for Fraud Management
 > SEC Conflict Minerals Rule Conjures Up Controversy
 > SEC Provides Guidance on CyberSecurity Reviews
 > Are Your Employees Sabotaging Your Company’s Accountability?
 > Spreadsheet Errors That Make Auditors Blush
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Worn on the Sleeve
Andrew Serwin
Global Privacy and Data Security Practice Group Partner
Morrison & Foerster

Watches that monitor sleep quality. Skullcaps that gauge head injury. An infant bodysuit that sends temperature and breathing updates to a mobile device. . .

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  People in the News
Freed Maxick Promotes Southall to Director
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Samantha Southall
Director
Freed Maxick
Samantha specializes in business and individual income tax and tax consulting, and counsels clients on tax strategies, planning, as well as compliance and audit issues.

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  Solutions
Scalable E-Discovery Through The Cloud

ZL Technologies, the leader in archiving, records management, and e-discovery software for large enterprises, has expanded its flagship product Unified Archive (UA) as a software-as-a-service solution (SaaS) through a close partnership with SunGard Availability Services.

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  Success Story
Food Retailer Eradicates Manual Spreadsheets

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Trintech, a leading global provider of integrated software solutions for the Last Mile of Finance, has released this case study illustrating how international food retailer Delhaize Group has implemented its AssureNET GL software for financial process compliance.

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