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- IRS Audit Information Tracker
- This template helps financial officers respond to audit-related communications and document requests. The template also helps financial officers manage questions or issues that arise from an auditor analysis.
- Tools & templates 2005-08-10
- The CPA In Industry: financial officers’ Code Of Ethics: Help Or Hindrance?
- The Sarbanes-Oxley Act of 2002 mandates new and improved governance infrastructure and controls to improve the accuracy and reliability of corporate financial reporting. The Act focuses on public accounting oversight, auditor independence, corporate responsibility, and analysts’ conflicts of interest. The SEC is to improve its monitoring and stiffen its penalties....
- White papers 2003-03-01
- SEC Adopts Final Rules Regarding Code Of Conduct For Senior financial officers
- On January 23, 2003, the Securities and Exchange Commission (SEC) released final rules implementing Section 406 of the Sarbanes-Oxley Act of 2002 (the Act). In general, Section 406 requires the SEC to enact rules requiring public companies to disclose whether they have adopted codes of ethics for their respective senior...
- White papers 2003-02-07
Additional Resources
- People
- face=+Bold; Teton Energy Corp.face=-Bold; , Denver, (Amex: TEC) has named Lonnie Brock executive vice president and chief financial officer, effective Jan. 1. He was CFO of face=+Bold; Double Eagle Petroleum Co.face=-Bold; , Casper, Wyo.Casper, Wyo.Casper, Wyo. (Nasdaq: DBLE). face=+Bold; Double Eagle Petroleum Co.face=-Bold; , Casper, Wyo.Casper, Wyo.Casper,...
- Articles 2008-12-17
- Barclays to cut 1,000 jobs at Goldfish
- Business News IN BRIEF *Barclays is set to cut almost 1,000 jobs at its newly acquired Goldfish credit card unit as it closes a call centre and London headquarters to integrate the business with its Barclaycard operations. Britain's largest credit card provider, which bought the loss-making Goldfish...
- Articles 2008-05-08
- Dynamic Gold Corp. Appoints New Chief financial officer
- Dynamic Gold Corp. ("the Company") (OTCBB: DYGO) is pleased to announce the appointment of Chantal Schutz, CA as the Chief Financial Officer of the Company and will replace Ann Cederholm. Ms. Schutz graduated from Royal Roads University in 1997 with a Bachelor's degree in Commerce specializing in Entrepreneurial Management and...
- Articles 2008-05-08
- SciClone Reports Results for the First Quarter 2008
- SciClone Pharmaceuticals, Inc. (NASDAQ: SCLN) today reported results for the first quarter ended March 31, 2008. "Over the course of the first quarter, product revenues from ZADAXIN®sales increased 23% to exceed $10 million, and for the first time, we areproviding quarterly financial data for SciClone China to quantify the valueof...
- Articles 2008-05-08
- Broadridge Reports Third Quarter Fiscal 2008 Results and Increases EPS Guidance
- Broadridge Financial Solutions, Inc.(NYSE: BR), a leading global provider of technology-based outsourcingsolutions to the financial services industry, today reported earnings of$29.5 million, or $0.21 per share for the third quarter ended March 31,2008, compared to $41.9 million or $0.30 per share for thecomparable quarter of the previous fiscal year. Commenting...
- Articles 2008-05-08
- Living Cell Technologies Prepares to List on the International OTCQX
- Living CellTechnologies Limited (ASX: LCT) (PINKSHEETS: LVCLY) today announced it hasapplied to list its American Depository Receipt (ADR) program on theInternational OTCQX to increase the Company's exposure to U.S. investors. Living Cell Technologies' Chief Financial Officer Mr. Richard Justice said,"Listing on the OTCQX will help to raise LCT's profile amongst...
- Articles 2008-05-08
- Katanga Project Update & 1Q Financials Conference Call on May 14
- Katanga Mining Limited (TSX: KAT) ("Katanga") announces that it will hold a conference call and webcast at 8.30am Eastern Time (Toronto) / 1.30pm BST (London) on May 14, 2008 to provide a project update and discuss its first quarter financials. The call will be hosted by Arthur Ditto, President and...
- Articles 2008-05-08
- El Paso Pipeline Partners Reports First Quarter Results
- El Paso Pipeline Partners, L.P. (NYSE: EPB) isreporting today first quarter 2008 financial and operational results forthe partnership. Highlights: -- Net Income of $27.6 million -- up from $10.1 million in 2007-- Earnings of $0.32 per common unit-- Cash available for distribution of $24.9 million-- Declared...
- Articles 2008-05-08
- United Way lauds volunteers
- Five community service organizations and individuals who have made exemplary contributions to area volunteer efforts were recognized at the United Way of Salt Lake's annual Celebration of Service luncheon Tuesday. Bruce Reese, president and chief executive officer of Bonneville International, was named Compassionate Leader of the Year....
- Articles 2008-05-08
- OKC-based GMX Resources earnings, revenues increase sharply in 1Q
- GMX Resources on Tuesday reported a 70-percent increase in net income for the first quarter to $6.5 million, or 40 cents per diluted share, up from $3.8 million, or 21 cents per diluted share, for the first quarter of 2007. Oil and gas sales for the quarter...
- Articles 2008-05-07
- At annual meeting, Maryland-based Under Armour asks for patience
- Under Armour Inc. executives asked shareholders -- who have seen the company's stock drop as much as 46 percent this year -- to be patient and focus on the future during the company's annual meeting Tuesday morning in Baltimore. "We're committed to investing over the long term,"...
- Articles 2008-05-07
- GENESYS CONFERENCING to Announce First Quarter 2008 Earnings on May 14, 2008
- GenesysConferencing to Announce First Quarter 2008 Earnings on May 14, 2008 Vienna, Virginia, and Montpellier, France - May 7, 2008 - GenesysConferencing (Euronext Eurolist FR0004270270) (NASDAQ: GNSY), a global multimediaconferencing service leader, will release financial earnings for the firstquarter ended March 31, 2008 on May 14, 2008. Chairman and Chief...
- Articles 2008-05-07
- Bullion River Gold Corp. Appoints New Management
- Bullion River Gold Corp. (OTCBB: BLRV): Bullion River Gold Corp. announced today the appointment of Dr. Rene M. Juchler as a director and Chairman of the Board. In addition, Dr. Juchler will serve as the Chief Financial Officer. Dr. Juchler is a legal counsel with extensive international experience in precious...
- Articles 2008-05-07
- FleetMind Solutions to Extend Core Computing's EnCORE Solution to the Truck and Driver in Real-Time
- FleetMind Solutions, the leading provider of wireless enabled on-board technology and enterprise fleet management systems, announced today that they have partnered with Core Computing to extend the newest Core product, EnCORE Version 8, to the truck and driver in real-time. "We had heard wonderful things about Core and their comprehensive...
- Articles 2008-05-07
- O.I. Corporation Announces Results for First Quarter 2008 and Second Quarter Dividend
- O.I. Corporation (NASDAQ: OICO) todayannounced its results for the three months ended March 31, 2008, along witha second quarter dividend. For the First Quarter Ended March 31, 2008 Revenue decreased to $7,327,000 for the first quarter of 2008, compared to$7,342,000 for the same period of the prior year. Net...
- Articles 2008-05-07
- Kelyniam Global, Inc. to Acquire M2-Systems
- LITTLE ROCK, Ark. -- Kelyniam Global, Inc. (OTCBB:KLYG), an engineering and management consulting company specializing in CADCAM technology, today announces that it will acquire M2-Systems as a wholly owned subsidiary. James Ketner, President and CEO of Kelyniam Global, Inc. stated: "This merger will move Kelyniam Global, Inc. forward...
- Articles 2008-05-07
- Hormel Foods Corporation Second Quarter Earnings Conference Call
- Thursday, May 22, 2008 AUSTIN, Minn. -- Hormel Foods Corporation (NYSE: HRL) invites you to participate in a conference call with Chairman, President and Chief Executive Officer, Jeffrey M. Ettinger, and Senior Vice President and Chief Financial Officer, Jody H. Feragen, to discuss the company's second quarter results....
- Articles 2008-05-07
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