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AIG Says Auditors Find Internal Control Weakness
AIG Says Auditors Find Internal Control WeaknessRE: AIG Says Auditors Find Internal Control Weakness Rolex Watches Breitling, Rolex, TAG HEUER Rolex Breitling Watches Computer Radiation Eliminator Replica Watches Cartier Watches Panerai Watches Bvlgari Watches Breitling Watches Tag...
Tags: Find Internal Control, Find Internal Control weakness, Breitling, ROLEX, American International Group Inc., internal control
Discussion threads 2008-09-16

Additional Resources

Internal Audit and Controls Survey Report: Sustaining Internal Control Compliance
With the experience and challenges of the first year of Sarbanes-Oxley SOX compliance behind them, accelerated filers are shifting their emphasis to sustaining compliance and intensifying focus on risk management. As these efforts are strengthened and refined, this article find it appropriate to poll clients on their progress toward sustaining...
Tags: Audit, Internal Control, Sarbanes-Oxley Act, Compliance, Survey, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
White papers 2005-07-01
Conducting an Internal Audit
The internal audit is an essential—and now much discussed—part of business. The Institute of Internal Auditors, an international association of internal auditors, offers this definition: "An independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing...
Tags: Auditor, Organization, Financial Accounting, Finance, Procedure, Audit, BNET Editorial
Articles 2007-11-15
Will CFIA Transform Internal Auditing?
For more than two years, a research team has been interviewing, reading, surveying, studying, and culling information from around the globe about the internal auditing profession and its required competencies. Their research was constructed to incorporate a global perspective, a future perspective, a best-practices perspective, and a competency perspective. The...
Tags: Auditing, Perspective
White papers 1998-06-01
Snohomish County, Wash., Utility District Seeks to Get Costs under Control.
By Christopher Schwarzen, The Seattle Times Knight Ridder/Tribune Business News Jan. 2--In the wake of high customer prices and a scandal last year that resulted in a general manager's termination, the Snohomish County Public Utility District hopes to use an internal audit...
Tags: Seattle Times Co.
Research articles 2003-01-02
Sarbanes-Oxley Section 404 for Non-Accelerated Filers: Applying a Top-Down, Risk-Based Approach
This white paper provides a simple and pragmatic approach that smaller companies can follow when reporting for the first time on the effectiveness of their internal control over financial reporting. Larger companies may also find the publication useful for revaluating and fine-tuning their Section 404 processes.
Tags: Deloitte LLP, Sarbanes-Oxley Act, Sarbanes-Oxley, Regulatory Compliance, Financial Planning, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
White papers 2008-01-30
UK Businesses Risk Falling Foul of Carbon Control Regulations
The Carbon Reduction Commitment CRC is a new carbon emissions trading scheme that will affect large organisations in the UK. It is coming into force soon and businesses who flout the regulations risk a heavy fine. The CRC forms part of the Climate Change Bill that was introduced...
Tags: Regulation, Supplier, U.K., Climate Change, Scheme, Carbon Reduction Commitment, Carbon Trust, Channel Management, Marketing, Shaun McCarthy
Blog posts 2009-08-24
Comarketing with Partners
Joint marketing projects with business partners can improve results and make budgets go further. Successful comarketing programs must deliver mutual benefit while building on the brand and corporate strengths of each partner. What You Need to KnowWhy is cooperative marketing important?In a highly competitive environment, partnership marketing is one...
Tags: Business Structures, Communication, Agency, Partnership, Marketing, Finance, BNET Editorial
Articles 2007-10-01
How to Manage Stress
You're doing the job of two, handling even crankier customers than usual, and worried you'll never be able to retire. But now is not the time to blow a gasket. Understand Stress ...
Tags: Job, Recruitment & Selection, Human Resources, Workforce Management, Stress, Stress Management, Recession, Downturn, Career, Alice Chen
Articles 2009-07-13
Open Yourself Up to Web 2.0 | BTalk Australia
(14min 03) Click on "Play" to hear the podcast or click "Get It" to download. Web 2.0 allows consumers to say what they think about your company. On today's BTalk Australia Simon Van Wyck, a founding partner of Hothouse Interactive, tells Phil Dobbie that marketers should see...
Tags: Web, Blog, Site, Wiki, Organization, Web 2.0, Channel Management, Internet, Blogging, Marketing, Phil Dobbie
Blog posts 2008-07-30
O'Reilly Automotive, Inc. Q3 2007 Earnings Call Transcript
Question-and-Answer Session Operator : Thank you, sir. [Operator Instructions]. First question or comment comes from Bill Sims with Citigroup. Bill Sims - Citigroup Thank you very much. Good morning. Tom McFall - Chief Financial Officer and Executive Vice President, Finance Good morning....
Tags: O'Reilly Automotive Inc.
Earnings calls 2007-10-25
Sarbanes-Oxley Compliance: How to Survive (and Win)
Thanks to new regulations, Sarbox compliance has become a lot less costly and more efficient. Here's how to use it to your best advantage. Create a Controls-Friendly Culture From the Top Goal: Lay the...
Tags: Compliance, Sarbox, SOX, Auditor, Audit, Financial, Sarbanes-Oxley Act, Auditing, Geoffrey James, Financial Accounting, Finance, Crash Course
Articles 2008-02-26
Conquering Nerves
Nerves, stage fright, butterflies—by any name, this experience can sabotage our ability to communicate well and to demonstrate our strengths on the job. The body’s nervous reaction to speaking in public, making a presentation to customers or colleagues, or even speaking up during an internal meeting can rob us in...
Tags: performance, Performance management
Articles 2007-02-28
Benefiting from the Balanced Scorecard
Harvard professors Robert Kaplan and David Norton developed the balanced scorecard to help translate vision and strategy into action. This technique can make strategic planning a core part of any business. They showed that financial analysis, which is largely a look backward over past performance, isn't enough to guide long-term...
Tags: investment decision, business process, technique, BPR, standards, financial analysis, Total Quality Management, Strategic Planning, motivation, decision-making, vision, supplier, monitor, financial, strategy, to, Balanced Scorecard, BNET Editorial, Workforce Management, Human Resources, Performance Management, Quality, Marketing Research, Marketing, Performance, Team
Articles 2007-10-03
Subcontracting Your Web Site
Operating a web site is essential for your business, but it can be a large and complex challenge. To do it right, you need to consider security issues, e-commerce transactions, storage space, programming, and myriad other requirements. These assets are essential, but acquiring and managing them can distract your IT...
Tags: Application service providers (ASPs), Business services, Web site development, BNET Editorial, application service provider, leasing, service provider, core business, outsourcing, supplier, Subcontracting, outsource, programming, Web site, software upgrade, Web hosting
Articles 2007-10-19
Planning Growth Strategies for Your Small Business
The most successful approach to growth is an integrated one. The business owner and management team must examine all functions of the enterprise to ensure they are working together to reap the benefits of expansion. Suppose a successful new sales promotion strategy designed by the marketing department has attracted many...
Tags: growth, partnership, telecommuting, IPO
Articles 2007-05-29
The Core of Motivation.
The technology of selling is, of course, all about communication. The cell phones, blackberries, email, websites and various tools used in the day-to-day work life are communications tools. Similarly, the main point of CRM is communication between sales reps and sales managers about the status of a customer...
Tags: Geoffrey James, Sales, Sales Force Management, Sales Strategy, Motivation, Communication
Blog posts 2007-11-13
Federated Investors, Inc. Q3 2007 Earnings Call Transcript
Question-and-Answer Session Operator Thank you. We will now conduct a question-and-answer session. [Operator Instructions]. Our first question comes from the line of Ken Worthington with J.P. Morgan. Please proceed with your question. Kenneth Worthington - J.P. Morgan Hi. Good morning. J. Christopher Donahue...
Tags: Federated Investors Inc.
Earnings calls 2007-10-28
Jerry Yang Wages Email Defense Against Icahn
Yahoo filed its internal communications about Carl Icahn’s proxy war plans with the Securities and Exchange Commission. The takeaway: Yahoo CEO Jerry Yang has been writing a lot of emails. To senior vice presidents at Yahoo, Yang delivered a few talking points following Icahn’s first volley and...
Tags: Jerry Yang, Annual Meeting, Board, Carl Icahn, E-mail, Stockholder, Salary, Director, Company, Corporate Governance, Business Operations, Corporate Law, Larry Dignan
Blog posts 2008-05-16
Succeeding As a First-time Manager
You got the promotion: congratulations! You’re now a manager and will probably be responsible for managing a team of up to 15 people, either in your present company, or in a new organization. This is obviously an exciting challenge for you, though you may feel somewhat daunted at the prospect,...
Tags: job, team
Articles 2007-02-15
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