<![CDATA[internal control Resources | BNET]]> en-us <![CDATA[AIG Says Auditors Find Internal Control Weakness]]> Tue, 16 Sep 2008 23:39:00 -0700 AIG AIG <![CDATA[Opportunity detected: new SEC interpretive guidance and AS5 give companies and auditors a chance to make internal controls more efficient.]]> Sat, 01 Dec 2007 00:00:00 -0800 <![CDATA[COSO meets at FEI N.J. headquarters.(INTERNAL CONTROLS)(Financial Executives International)(Committee of Sponsoring Organizations)(new jersey)(Brief article)]]> Sat, 01 Dec 2007 00:00:00 -0800 <![CDATA[Internal Controls and Governance: Strategies and Controls for SOX Compliance and IT Governance for Small and Medium Business]]> Thu, 01 Nov 2007 00:00:00 -0700 <![CDATA[Leading Manufacturer of Nutritional Supplements Accelerates Growth and Improves Internal Controls with CDC Software's Ross Enterprise]]> Wed, 03 Oct 2007 00:00:00 -0700 <![CDATA[Appian Compliance Manager 5.0 Ties Business Processes to Regulations, Reducing Risk and Increasing the Effectiveness of Internal Controls]]> Tue, 12 Jun 2007 00:00:00 -0700 <![CDATA[Auditing In The Self-Reporting Economy]]> Fri, 01 Jun 2007 00:00:00 -0700 <![CDATA[Grant Thornton LLP Statement on SEC and PCAOB Actions on Internal Controls]]> Thu, 24 May 2007 00:00:00 -0700 <![CDATA[SEC proposes guidance on internal control reporting requirements]]> Mon, 01 Jan 2007 00:00:00 -0800 <![CDATA[Sterling Bancshares Relies on Hyperion for Improved Financial Management and Internal Controls]]> Mon, 23 Oct 2006 00:00:00 -0700 HYSL HYSL <![CDATA[Business Process Risk Management, Compliance And Internal Control: A Research Agenda]]> Mon, 18 Sep 2006 00:00:00 -0700 <![CDATA[Issues Central, Inc. Launches Mining Edition of the Compliance Playbook for SOX 404 and MI 52-109 filers; New Product Provides Industry Leading Mining Compliance Templates to Streamline and Reduce the Cost of Achieving Effective Internal Control Over Fina]]> Mon, 18 Sep 2006 00:00:00 -0700 <![CDATA[New COSO guidance aids smaller public companies with internal controls.(Accounting & Auditing: Accounting & Auditing Briefs: COSO, GASB, SEC updates)]]> Fri, 01 Sep 2006 00:00:00 -0700 <![CDATA[Regulators offer plan for internal control reporting.(financialREPORTING)]]> Sat, 01 Jul 2006 00:00:00 -0700 <![CDATA[Roche Chooses BWise for Internal Control for Financial Reporting]]> Tue, 27 Jun 2006 00:00:00 -0700 <![CDATA[Attention benefit managers]]> Thu, 15 Jun 2006 00:00:00 -0700 <![CDATA[Sarbanes-Oxley Compliance Burdens Small Firms: GAO Study]]> Tue, 09 May 2006 00:00:00 -0700 <![CDATA[HONG KONG: SECURITIES COMPANY FINED FOR CONTROL FAILINGS.]]> Mon, 24 Apr 2006 00:00:00 -0700 JAVA JAVA <![CDATA[Canada introduces its version of Sarbanes-Oxley; However, regulators won't require auditor attestation.(News)]]> Mon, 20 Mar 2006 00:00:00 -0800 NT NT <![CDATA[EC Power Successfully Completes SAS 70 — Report Validates Company's Internal Controls]]> Wed, 15 Mar 2006 00:00:00 -0800