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Latest Internal control Stories

2014-07-10 23:09:36

Data Security and Business Controls a Top Priority for Telecom Expense Management Provider Phoenix, AZ (PRWEB) July 10, 2014 Telesoft, trusted experts in fixed and mobile Telecom Expense Management (TEM) software and services, announced that it has renewed their SSAE 16 Type 2 certification that confirms the effectiveness of Telesoft's business processes regarding the financial reporting needs of the company’s managed services clients. By definition, SSAE 16 (Statement of Auditing...

2014-07-07 04:21:22

WALLDORF, Germany, July 7, 2014 /PRNewswire/ -- To bridge the gap between historically slow technology adoption and the need for innovation within the internal audit function, SAP AG (NYSE: SAP) today announced the general availability of the SAP® Audit Management application powered by SAP HANA®, an new solution dedicated to meeting the needs of internal audit teams. SAP Audit Management streamlines the auditing process by providing a cost-effective alternative to spreadsheets and manual...

2014-06-10 20:24:11

Adhering to the updated controls for Service Organization Controls (SOC) reports, ControlCase will partner with multiple CPA firms to provide SSAE16 (SOC1), AT101 (SOC2) and Systrust Webtrust (SOC3) services. RESTON, Va., June 10, 2014 /PRNewswire-iReach/ -- ControlCase, a leading provider of Compliance, Information Security and Risk Management solutions, announced they will now provide Service Organization Controls (SOC) Services in partnership with various CPA firms. (Photo:...

2014-06-10 08:36:52

Cox Communications, UHY Advisors to headline webinar on how the BlackLine Financial Close Suite can help companies comply while improving internal controls, increasing governance, mitigating risk LOS ANGELES, June 10, 2014 /PRNewswire/ -- Enterprise-class financial software company BlackLine Systems has unveiled a 'COSO Jumpstart Solution' to help companies comply with new guidelines set forth in the updated 2013 COSO Internal Control--Integrated Framework....

2014-05-28 12:22:10

Many companies struggle to keep pace with evolving SOX compliance environment; cost of compliance rising for some MENLO PARK, Calif., May 28, 2014 /PRNewswire/ -- Driven by the fallout from the Public Company Accounting Oversight Board (PCAOB) inspection reports of audits over financial controls and requirements to implement the updated COSO internal control framework, companies are facing significant new challenges around their Sarbanes-Oxley (SOX) compliance efforts, according to findings...

2014-04-15 12:34:37

Independent Audit Verifies Diversified Consultants, Inc.'s Internal Controls and Processes JACKSONVILLE, Fla., April 15, 2014 /PRNewswire/ -- KirkpatrickPrice announced today that DCI, a full service collection agency focused on telecom recovery has completed its semi-annual SOC 1 (Service Organization Control) Type II audit. This certification attestation verifies that DCI has the proper internal controls and processes in place to deliver high quality services to its clients....

2014-03-26 08:36:24

P-Card Monitoring Solution Enables Organizations to Immediately Identify and Resolve Fraudulent and Non-Compliant Activities tied to Purchasing Card Fraud and Misuse. JP Morgan Purchasing Card Survey shows P-card fraud on the rise. TORONTO, March 26, 2014 /PRNewswire/ -- Designed to prevent fraud and improper payments as well as lower reputational risks associated with the use of purchasing or procurement cards (P-Cards), CaseWare Analytics has announced the launch of a Purchasing Card...

2014-03-11 16:28:12

- Announces Non-Reliance on Previously Issued Financial Statements SEOUL, South Korea and CUPERTINO, Calif., March 11, 2014 /PRNewswire/ -- MagnaChip Semiconductor Corporation ("MagnaChip" or the "Company") (NYSE: MX), a Korea-based designer and manufacturer of analog and mixed-signal semiconductor products, today announced that the Audit Committee of the Company's Board of Directors has determined that the Company incorrectly recognized revenue on certain transactions and as a...

2014-02-27 23:28:36

SmartDraw Software, LLC successfully completes its Service Organization Control (SOC) 2 Type II audit for January 1st – December 31st, 2013. San Diego, CA (PRWEB) February 27, 2014 SmartDraw Software, LLC announced today that it has successfully completed its Service Organization Control (SOC) 2 Type II audit for January 1st – December 31st, 2013. “SOC2 audits are thorough independent assessments which provide confidence to our customers and partners," said Mark Sulzen, VP of...

2014-02-26 08:36:38

GRC Industry Insider Predicts Record FCPA Violation Penalties in Excess of $100 Million VANCOUVER, British Columbia, Feb. 26, 2014 /PRNewswire/ -- In response to growing concern among its customer base regarding an urgent need to ensure that fraud risks are immediately detected and mitigated, ACL, the company that is transforming audit and risk management, has identified the top three categories of fraud to watch out for as part of robust, data-driven fraud risk management in 2014. 1. Fraud...


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  • A 'bachelor seal'; a young male seal which is prevented from mating by its herd's older males (mated bulls defending their territory).
This comes from the Russian word for 'bachelors.'
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