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Latest Internal control Stories

2011-05-31 21:44:00

ROYAL OAK, Mich., May 31, 2011 /PRNewswire/ -- Liberty Center One, an enterprise class data center in Royal Oak, MI, completed its SAS (Statement on Auditing Standards) 70 Type II audit this past January and immediately moved onto preparing for the new set of standards developed by the AICPA (American Institute of Certified Public Accountants). It's par for the course these days at Liberty as the company's management finds itself in continuous motion. "Between the explosive growth we've...

2011-05-25 09:15:00

LOS ANGELES, May 25, 2011 /PRNewswire/ -- Net2EZ Managed Data Centers Inc., a leading provider of high power, high performance, high value managed data center services, today announced that it has completed a SAS 70 Type II audit on operating effectiveness and controls placed in data center operation. The SAS 70 Type II audit included 6 data centers in North America. The key areas for the SAS 70 Type II audit were organization and administration, human resources and environment security,...

2011-05-04 00:00:28

SSAE 16 Controls technical White Paper, released by NDB Accountants & Consultants (NDB), provides critical "must know" information for service organizations regarding the development of controls for SSAE 16 Type 1 and Type 2 reporting. In short, if you're an organization considering SSAE 16 compliance in the near future, you'll need to have a strong understanding of the Internal Control over Financial Reporting (ICFR) concept as it relates to SSAE 16 controls. Santa Monica, CA (PRWEB)...

2011-05-02 06:30:00

TORONTO, May 2 /PRNewswire-FirstCall/ - Alange Energy Corp (TSXV: ALE) announced today the release of its audited consolidated financial statements for the year ended December 31, 2010 (the "2010 Financial Statements"), together with its Management's Discussion and Analysis (the "2010 MD&A"). These documents will be available on the Company's website at www.alangeenergy.com and at www.SEDAR.com. Jaime Perez, the Company's Executive Chairman, stated "the events and results of 2010...

2011-04-26 00:00:28

CAPS, an IT infrastructure total solutions provider, announces the successful completion of the 2011 service auditor's review of its General Controls Supporting the Remote Backup and Recovery Hosting Solutions. A nationally recognized independent auditing firm handled the review, known as a SAS 70 audit, for the 04-01-10 to 03-31-11 period. Shelton, CT (PRWEB) April 25, 2011 Today, Connecticut-based Computer Alternative Processing Sites (CAPS), Inc., an IT infrastructure total solutions...

2011-04-11 00:00:36

In Colorado, a woman embezzled nearly one million dollars from an RV dealer, funneling it into a shell account. A seven-year Californian employee stole almost one and a half million dollars from her hardware store employer. An employee in Oregon forged checks to the amount of $1.5 million dollars, defrauding the printing store where she worked for sixteen years. Loveland, CO (PRWEB) April 10, 2011 Each year small businesses, which employ up to 50 percent of the American workforce, lose...

2011-03-15 10:12:00

'S-HERTOGENBOSCH, Netherlands, March 15, 2011 /PRNewswire/ -- BWise, the global leader in Governance, Risk and Compliance (GRC) management software, announced today it has signed a cooperative agreement with CaoSys Limited, headquartered in Yorkshire, United Kingdom. CaoSys offers enterprise application productivity and compliance solutions for Oracle® E-Business platforms. Both companies will benefit from one another's understanding of the global GRC market and its...

2011-03-04 07:30:00

NEW YORK and SHANDONG, China, March 4, 2011 /PRNewswire-Asia-FirstCall/ -- Gulf Resources, Inc. (Nasdaq: GFRE) ("Gulf Resources" or the "Company"), a leading manufacturer of bromine, crude salt and specialty chemical products in China, today announced that the Company's internal control consultant Deloitte Touche Tohmatsu ("Deloitte") has issued a final report regarding the internal control assessment performed. The objective of Deloitte's engagement was to assist the Company to perform...

2011-03-03 00:00:28

In this highly volatile economy, accountability and transparency are essential, directors are increasingly targeted, and boards must be able to independently and effectively gage their effectiveness and demonstrate diligence. This alliance merging board of directors online benchmark evaluation tools with subsequent training will promote excellence in corporate governance. New York, NY (PRWEB) March 2, 2011 The Board Institute, Inc. (TBI) and The Directors' Network Inc announce an alliance...

2011-02-22 04:45:00

FLORHAM PARK, N.J., Feb. 22, 2011 /PRNewswire/ -- Unicorn HRO, an industry leader in benefits, payroll and HR solutions, today announced the company has successfully completed a SAS 70 Type II audit. A SAS 70 Type II audit validates a service provider's controls and safeguards when hosting or processing customer data through independent examination. Successful completion of the SAS 70 Type II audit is critical as it provides customers and their auditors with the assurance that...


Word of the Day
tesla
  • The unit of magnetic flux density in the International System of Units, equal to the magnitude of the magnetic field vector necessary to produce a force of one newton on a charge of one coulomb moving perpendicular to the direction of the magnetic field vector with a velocity of one meter per second. It is equivalent to one weber per square meter.
This word is named for Nikola Tesla, the inventor, engineer, and futurist.