Line56 Media

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• Purchasing And SOX Compliance

  BNET - 2004-04-13

  From the executive summary: ‘Section 404 of the Sarbanes-Oxley Act requires that executives must publicly state their responsibility for establishing and maintaining an adequate internal control structure and procedures for financial reporting. This Act, created following recent corporate accounting scandals, places accountability for financial reports at the very highest levels...

  Tags: Sarbanes-Oxley Act, Compliance, SOX Compliance, Line56 Media, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures

• CEO and CFO Certification Required by Sarbanes-Oxley and the Effect on M&A Transactions

  BNET - 2003-07-01

  The personal accountability imposed on executives of public companies by the certification requirements of Sections 302 and 906 of the Sarbanes-Oxley Act of 2002, and the need for adequate internal controls, will impact the M&A process and generally increase the importance of the due diligence process.

  Tags: Certification, Sarbanes-Oxley Act, M&A, Line56 Media, Sarbanes-Oxley, Mergers & Acquisitions, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Investment, Human Resources, Policies And Procedures

• Business Transitions and H-1Bs

  BNET - 2003-05-02

  Key international high-tech workers on H-1B visa status can be lost in rapid business transitions if they are not carefully protected. Transitions affect H-1B status because it is neither automatically transferable in a restructure nor easily redirected to new work within a company without prior approval.

  Tags: Line56 Media, H-1B, Human Resources, Labor Relations