Article states that the Securities and Exchange Commission approved final rules regarding management’s report on internal controls and attestation by independent auditors required under Section 404 of the Sarbanes-Oxley Act of 2002. It discusses the rules and provisions for management report and attestation. It states that under section 404 of...
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...
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...
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 ...
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...
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 Com The...
Every time you turn around in Washington, someone else seems to be talking about "attestation" of one kind or another. Amidst the ferment over Sarbanes-Oxley Section 404 reports to the SEC, William McDonough, chairman of the Public Company Every time you turn around in Washington,...
NOW THAT THE SARBANES-OXLEY Act has required CEOs to attest to the accuracy of financial statements sent to the Securities & Exchange Commission SEC, can attestation of corporate tax returns be far behind? Apparently not. A bill awaiting Senate NOW THAT THE SARBANES-OXLEY Act has required...
Muskogee U.S. Attorney Sheldon Sperling was among two dozen federal prosecutors who got a crash course recently in what U.S. Secret Service agents do, from protecting the president to conducting investigations. He also witnessed a white-knuckle drive on a training course and found out there are not...
Crosshair Exploration & Mining Corp. (TSX: CXX)(AMEX: CXZ) - As disclosed in Crosshair Exploration & Mining Corp.'s (the "Company") Annual Report on Form 20-F for the fiscal year ended April 30, 2008 (the "Annual Report") filed with the United States Securities and Exchange Commission on July 29, 2008, the Company...
As anyone who has been pregnant can attest, the nine months spent carrying a baby can feel like a marathon. But pregnancy may also be a test -- not of a woman's commitment to motherhood but of the fitness of her heart, blood vessels and kidneys, a new...
REDWOOD SHORES, Calif., Aug. 21 /PRNewswire-FirstCall/ -- -- OracleR Identity Manager, part of the Oracle Identity and Access Management Suite, is positioned in the Leaders Quadrant in Gartner's Magic Quadrant for User Provisioning report.(1) -- A key component of Oracle Fusion Middleware, Oracle Identity Manager is a...
Jets aren't the only Favorite Primed for a New Season PINE BROOK, N.J. -- In a bold move, Flash Global Logistics, Inc., leading global critical logistics solutions provider, signs free agent John Miller. Miller brings his leadership, track record and 17 years of industry experience to the innovation,...
-- Loser: As organizers of Salt Lake's 2002 Winter Games can attest, the host city wants to put its best foot forward during opening ceremonies. In most respects, the 2008 Beijing Games ceremonies were spectacular, with one glaring exception. Remember that darling little girl in the red dress who sang...
At Comerica Park in Detroit, fans walking to ballgames this summer were greeted by a billboard featuring a 60-foot high photograph of Central Michigan quarterback Dan LeFevour as part of a school promotional campaign. Mid-American Conference opponents will attest that LeFevour's impact will be just as enormous this...
BURLINGAME -- As major retailers get pinched and see fewer shoppers, secondhand stores are reaping the benefits of a sluggish economy. John Gjersoe of Pick of the Litter in Burlingame can attest to that. "We do better because people are looking for bargains and...
MOAB--It's always calm before the fury -- on a river, that is ... flat water before the rapids. Rivers are made that way for river runners. Anticipation is always part of a whitewater trip, thus the calm. The actual running of the rapids is the unknown, the...
Secure email and Web gateway security providerMarshal today announced today that it has attained Gold Certified Partnerstatus in the Microsoft Partner Program with competency in NetworkInfrastructure, attesting to Marshal's expertise and technologicalcontributions to content security on Microsoft Windows platforms. "Microsoft has been our platform of choice for our content securitysolutions...
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