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- Effort begins in Congress to change SOX
- I mentioned last month that business groups almost uniformly had little good to say about the Securities & Exchange Commission's SEC and the Public Company Accounting Oversight Board's PCAOB proposed changes to their internal control and auditor assessment regulations, respectively, that stem from the Sarbanes-Oxley Act. Hence the introduction in...
- Research articles 2007-05-01
- FEI fights CEO certification
- The issue of a separate CEO attestation to the accuracy of the corporate tax return is back. There was an amendment requiring it in the Senate version of the 2004 corporate tax bill, but it was ejected from the bill by the House-Senate Conference Committee. Sen. Charles Grassley (R.-Iowa), chairman...
- Research articles 2005-07-01
- Internal Control Reports, Auditor Attestation and Officer Certification of Disclosure in Periodic Reports.
- By Charles R. Manzoni, Jr. Background On June 5, 2003, the SEC adopted final rules implementing Section 404 of the Sarbanes-Oxley Act of 2002 (the "Act") relating to management reports on internal control over financial reporting ("Management Internal Control Reports") and amending rules requiring officer...
- Research articles 2003-07-11
- THE FOUNDATION OF STATE ATTESTATION AND SUPERVISION ASSOCIATION
- AsiaInfo Services 09-04-2001 The Foundation of State Attestation and Supervision Association CHINA, Sep 04, 2001 AsiaPort via COMTEX -- Recently the foundationconference of China Attestation and Supervision Associationwas held at Great Meeting Hall of People in Beijing. The directorsof relevant departments,...
- Research articles 2001-09-04
- Change Is In The Air
- A change is coming to the audited financial submissions of Public Housing Authorities and HUD-assisted Multifamily projects, currently required by the Department of Housing and Urban Development. HUD will require that each audited financial submission received into the FASS systems and that each attestation performed on PHA's or MF's audited...
- Research articles 2000-12-01
- BEIJING ABB PASSES ISO ENVIRONMENTAL QUALITY ATTESTATION
- AsiaInfo Services 02-06-1998 Beijing ABB Passes ISO Environmental Quality Attestation BEIJING, February 6, AsiaInfo Services, Inc -- Beijing ABB Electric Transmission System Co Ltd has obtained the ISO14001 environmental management system attestation certificate issued by the Environmental Management...
- Research articles 1998-02-06
- SINO-AMERICAN MEIZANCHEN (GUANGZHOU) OBTAINS ISO 9002 ATTESTATION
- AsiaInfo Services 06-07-1996 Sino-American Meizanchen Guangzhou Obtains ISO 9002 Attestation CHINA, Jun. 07, AsiaInfo Services, Inc -- Recently, the Guangdong Quality System Attestation Center and the British Standards Association announced respectively that the Meizanchen Guangzhou Co., Ltd., a ...
- Research articles 1996-06-07
- Digimarc is Now Up to Date on All SEC Filings; Final 10-K Filing Includes Assessment and Attestation Reports as Required by Section 404 of the Sarbanes-Oxley Act
- BEAVERTON, Ore. -- Digimarc Corporation (Nasdaq:DMRCE) announced today it has filed an amended Annual Report on Form 10-K for the year ended December 31, 2004. The amendment includes an update to Item 9A, "Controls and Procedures," to provide management's assessment and the related attestation report of the Company's independent registered...
- Research articles 2005-06-01
- LITTLE SWAN PASSED EMS ATTESTATION
- AsiaInfo Services 04-22-1998 Little Swan Passed EMS Attestation CHINA, April 22, AsiaInfo Services, Inc -- The Little Swan Co Ltd recently acquired EMC attestation. It signified an actual step that Little Swan has taken to protect consumers r ...
- Research articles 1998-04-22
- Enron demonstrates weaknesses in the attestation process
- Personal Viewpoint
- Research articles 2002-09-01
- SSA: alternative signatures.(Social Security Administration)(Brief Article)
- SSA: Alternative signatures. In order to facilitate electronic applications, the Social Security Administration will start permitting attestations in lieu of pen-and-ink signatures. The attestations are by SSA ... SSA: Alternative signatures. In order to facilitate electronic applications, the Social Security Administration will start...
- Research articles 2004-05-07
- MOTOROLA TIANJIN FACTORY PASSES ISO14001 ATTESTATION
- AsiaInfo Services 05-05-1998 Motorola Tianjin Factory Passes ISO14001 Attestation TIANJIN, May 4, AsiaInfo Services, Inc -- Motorola China Electronics Co Ltd's Tianjin Semi-Conductor Packaging & Testing Factory has passed the ISO140 AsiaInfo Services 05-05-1998 ...
- Research articles 1998-05-05
- SEC Approves New Rules for Internal Control Reports and Attestations
- This article discusses the new rule of SEC. It states that new SEC rules will require a public company to comply with, among other things, the following items - ƒ|ƒnmanagement will need to report in its annual report on the effectiveness of the company¡¦s internal control over financial reporting. Any...
- White papers 2003-01-01
Additional Resources
- Exposure Draft Introduces Major Revisions to the Attestation Standards
- In recent years, there has been an increasing interest by practitioners in providing professional services that improve the quality of information for decision makers. Attest engagements are a means of providing these services, and the use of, and interest in the attestation standards has grown. The Auditing Standards Board ASB...
- White papers 2000-04-01
- A Fresh Look at Attestation Standards
- This article is about the Auditing Standards Board ASB which issued Statement on Standards for Attestation Engagements SSAE 10, Attestation Standards: Revision and Recodification. Although there are a variety of significant changes to the attestation literature in SSAE 10, the most significant revisions relate to the performance and reporting standards...
- White papers 2003-01-01
- BEIJING NOKIA PASSES QUALITY ATTESTATION
- AsiaInfo Services 09-01-1997 Beijing Nokia Passes Quality Attestation BEIJING, September 1, AsiaInfo Services, Inc -- On August 21, representatives from international authoritative quality attestation organizations, the British Standard Insti AsiaInfo Services 09-01-1997 ...
- Research articles 1997-09-01
- NANTONG SHIYANG PRODUCTS PASS BOEING ATTESTATION
- AsiaInfo Services 04-10-1998 Nantong Shiyang Products Pass Boeing Attestation NANTONG, April 10, AsiaInfo Services, Inc -- Having passed the quality attestation by the American Boeing Airplane Company, Nanatong Shiyang Chemical Industry Co Lt AsiaInfo Services ...
- Research articles 1998-04-10
- HP'S ATTESTATION TRAINING IMPLEMENTED
- AsiaInfo Services 05-26-1998 HP's Attestation Training Implemented CHINA, May 25, AsiaInfo Services, Inc -- After training and examing the domestic agents, on May 8 HP Company granted attested agent certificate to more than 20 agencies. It is AsiaInfo...
- Research articles 1998-05-26
- ASB Proposes Changes to the Attestation Standards
- The article says that during the past few years, there has been a large increase in the number and types of services performed under Statements on Standards for Attestation Engagements SSAEs. The SSAEs provide guidance and establish a framework that enable CPAs to provide assurance on information other than...
- White papers 1998-07-01
- ServerVault Earns SysTrust™ Stamp of Approval; Deloitte & Touche LLP Issues SysTrust Attestation Report for Security and Availability
- DULLES, Va. -- ServerVault Corp.(www.servervault.com), a managed hosting company that provides highly-secure, fully-managed infrastructure solutions for critical commercial and government applications, today announced the successful completion of an independent SysTrustTM evaluation by Deloitte & Touche LLP of the ServerVault network and service-delivery platform. This attestation adds to several other audits...
- Research articles 2005-12-06
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