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61 Resources for

section 404

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Compliance through self-assessment: CSA workshops may hold the key to increased efficiency and effectiveness on Section 404 projects: EVEN AS U.S. SARBANES-OXLEY ACT OF 2002 Section 404 compliance becomes a more sustainable process and many of the act's early challenges fade into memory, organizations are still looking for ways to reduce their compliance headaches. As evidenced through forums such as recent U.S. Securities and Exchange Commission SEC roundtables,...; Tags: compliance, SEC, Section 404; Research articles 2007-04-01
SEC extends section 404 relief to smaller public companies.(Accounting & Auditing: Accounting & Auditing Briefs: COSO, GASB, SEC updates): The SEC issued two releases on August 9, 2006 to grant smaller public companies and many foreign private issuers further relief from compliance with Section 404 of the Sarbanes-Oxley Act of ... The SEC issued two releases on August 9, 2006 to grant smaller public companies...; Tags: accounting, compliance, Governmental Accounting Standards Board, SEC, Section 404; Research articles 2006-09-01
SEC sets Dec. 13 meeting to consider Section 404: Recommendations regarding Section 404 of the Sarbanes-Oxley Act of 2002, Foreign Private Issuer Deregistration, Internet Availability of Proxy Materials, and Securities Exchange Act Rule 14a-8 will be considered by the Securities and Exchange at an open mRecommendations regarding Section 404 of the Sarbanes-Oxley Act of 2002, Foreign Private Issuer Deregistration,...; Tags: SEC, Section 404; Research articles 2006-11-01
International Coal Group and ICG Hazard Subsidiary Will Defend Section 404 Permit: To: STATE EDITORSTo: STATE EDITORS; Tags: Internet Capital Group, Section 404; Research articles 2007-12-06
Section 404: delayed and examined: ON FEB. 24, THE U.S. Securities and Exchange Commission SEC pushed the U.S. Sarbanes-Oxley Act of 2002 Section 404 compliance dates back from June 15 to Nov. 15, 2004. The new schedule applies to accelerated filers--generally U.S. companies with a market capitalization exceeding $75 million--who must comply with the requirements...; Tags: SEC, Section 404; Research articles 2004-04-01

Falcon's MoBay Storage Hub Affiliate Gets Final Section 404 Permit from U.S. Army Corps of Engineers: HOUSTON -- Falcon Gas Storage Company, Inc. today announced that the U.S. Army Corps of Engineers has issued a Final Permit to MoBay Storage Hub LLC authorizing construction of its 50 Bcf MoBay gas storage facility under Section 404 of the Clean Water Act and Section 10 of the Rivers...; Tags: Section 404, U.S. Army; Research articles 2007-06-07
Grant Thornton LLP Position on SEC Proposed Section 404 Changes: CHICAGO -- Grant Thornton LLP has committed to playing an active role in shaping guidance to protect investors. Although ultimately serving the interests of investors, auditors must also aid audit committees and companies with ever-evolving compliance requirements. Rather than roll back Section 404 provisions of the Sarbanes-Oxley Act of 2002...; Tags: investor, SEC, Section 404; Research articles 2006-04-07
Digimarc is Now Up to Date on All SEC Filings; Final 10-K Filing Includes Assessment and Attestation Reports as Required by Section 404 of the Sarbanes-Oxley Act: 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...; Tags: attestation, Digimarc Corp., Sarbanes-Oxley Act, SEC filing, Section 404; Research articles 2005-06-01
Ernst & Young.(fYi)(internal control reporting under Section 404)(Brief Article): Many foreign companies listed in the U.S. are not coordinating their efforts to comply with internal control ... Many foreign companies listed in the U.S. are not coordinating their efforts to comply with internal control reporting under Section 404 with other regulatory-driven initiatives, according to an...; Tags: Ernst & Young LLP, internal control, Section 404; Research articles 2005-06-01
FEI responds to SEC and PCAOB Section 404 guidance.(Securities and Exchange Commission; Public Company Accounting Oversight Board )(Brief article): On Feb. 26, 2007, FEI responded to the U.S. Securities and Exchange Commission SEC and Public Company Accounting Oversight Board PCAOB proposed guidance and standards related to the implementation of Section 404 of the Sarbanes Oxley Act. On Feb. 26, 2007, FEI responded to...; Tags: Public Company Accounting Oversight Board, SEC, Section 404; Research articles 2007-04-01
Smoother sailing possible?(Sarbanes-Oxley Act )(Brief Article): Byline: Terry Kosdrosky Putting the Sarbanes-Oxley Act and Section 404 into practice had more hiccups than planned, but are smoother times ahead? The auditing oversight board created by the 2002 law - the Public Company Accounting Oversight Boar Byline: Terry Kosdrosky...; Tags: Cox, Sarbanes-Oxley Act, SEC, Section 404; Research articles 2005-11-14
Infosys Adopts Section 404 of the US Sarbanes Oxley Act.: BANGALORE, India, Oct 25, 2005 CCNMatthews via COMTEX -- Infosys Technologies Limited (NASDAQ:INFY) announced that it is now compliant with Section 404 of the Sarbanes Oxley Act of 2002 ("SOX Act") well in advance of the mandatory deadlin BANGALORE, India, Oct 25, 2005 CCNMatthews via COMTEX...; Tags: Infosys Technologies Ltd., Sarbanes-Oxley Act, Section 404; Research articles 2005-10-25
Infosys Adopts Section 404 of the US Sarbanes Oxley Act: BANGALORE, India -- Infosys Technologies Limited (NASDAQ:INFY) announced that it is now compliant with Section 404 of the Sarbanes Oxley Act of 2002 ("SOX Act") well in advance of the mandatory deadline of 31 March 2007. With this certification, Infosys ranks among the earliest foreign filers to have achieved this...; Tags: Infosys Technologies Ltd., Sarbanes-Oxley Act, Section 404; Research articles 2005-10-25
FEI Sarbanes-Oxley Section 404 blog: any comments?(web services)(Brief article): FEI joined the "blogosphere" two years ago with a dedicated blog on Sarbanes-Oxley Section 404. The blog provides a wealth of real-time information relating to Section 404, including: Securities and Exchange Commission SEC and Public Comp FEI joined the "blogosphere" two years ago with a ...; Tags: blog, SEC, Section 404, Web, Web service; Research articles 2006-07-01
Regulators ease up on compliance costs: Sarbanes-Oxley internal control audit mandates modified following industry feedback.(TWEAKING SOX): ACTIONS BY TWO federal accounting regulators will reduce the cost of compliance with the controversial Section 404 of the Sarbanes-Oxley Act by providing insurance companies and auditors with greater flexibility, several industry groups asserted. ACTIONS BY TWO federal accounting regulators will reduce...; Tags: internal control, Sarbanes-Oxley Act, Section 404, audit, SEC, agency, company, financial, financial reporting, compliance; Research articles 2005-05-23
Digimarc Files Management's Internal Control Report on Form 8-K; Digimarc Expects to File a Form 10-K Amendment within the Next Several Days to Include the Assessment and Attestation Reports as Required by Section 404 of the Sarbanes-Oxley Act: BEAVERTON, Ore. -- Digimarc Corporation (Nasdaq:DMRCE) announced today that it has filed on a Form 8-K a report of management's assessment on internal control over financial reporting as contemplated by Section 404 of the Sarbanes-Oxley Act.; Tags: Digimarc Corp., internal control, Sarbanes-Oxley Act, Section 404; Research articles 2005-05-16
Small Public Company Task Force (SPCTF): staff liaison: Serena Davila.(FEI TECHNICAL COMMITTEES)(letters to Public Company Accounting Oversight Board and Securities and Exchange Commission)(Brief article): SPCTF filed two comment letters on Feb. 26--one to the SEC and one to the PCAOB. The SEC letter was in response to the commission's proposed rule for Management Guidance related to Section 404 of Sarbanes-Oxley on internal ... SPCTF filed two comment letters on Feb....; Tags: Public Company Accounting Oversight Board, SEC, Section 404, technical committee; Research articles 2007-04-01
Panel recommends changes to Sarbanes-Oxley.(banking FOCUS): The Sarbanes-Oxley Act of 2002 might have looked good on paper and in the public eye as the excesses of Enron, WorldCom and Tyco washed over the nation like a wave of sewer water, but a new look shows Congress's rush to repair may have created regula...; Tags: banking, company, Sarbanes-Oxley Act, SEC, Section 404; Research articles 2006-03-27
Sarbanes-crazed clients make firms hustle to hire; Busy accountants resort to imports, higher pay to meet demand; Y2K redux?(Accounting)(Sarbanes-Oxley Act of 2002): Byline: tommy fernandez Protiviti inc. has a problem that most businesses would envy. The auditing firm had to double the staff of its Manhattan office to 160 this year in its race to meet clients' needs. But the firm is now hitting...; Tags: accounting, hiring, Protiviti, Sarbanes-Oxley Act, Sarbanes-Oxley compliance, Section 404, staff, Y2K; Research articles 2004-09-27
Lanoga Corporation Selects OpenPages SOX Express for Sarbanes-Oxley Compliance; Leading Building Materials Provider to Deploy OpenPages for Use in Section 404 Compliance: Business Editors/High-Tech Writers; Tags: Openpages Inc., Sarbanes-Oxley Act, Sarbanes-Oxley compliance, Section 404; Research articles 2004-06-08