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audit committee

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Audit Committee Financial Experts: On January 23, 2003, the Securities and Exchange Commission published final rules requiring each public company board of directors to make a determination as to whether the company has an "audit committee financial expert" serving on its audit committee.; Tags: Reed Elsevier Inc., audit committee, audit, financial, board; White papers 2003-05-02

Additional Resources

Corporate Requirements for Audit Committee Members Relative to Section 404: This webcast discusses the corporate requirements for audit committees. The webcast answers many of the memberships questions on corporate governance and standards.; Tags: Audit, Webcast, Section 404, KPMG International, Corporate Governance, Sarbanes-Oxley, Financial Accounting, Digital Media, Business Operations, Corporate Law, Regulations, Government, Finance, Consumer Electronics, Personal Technology; Webcasts
Auditing Unix: Hello,I am required to conduct a Unix audit with no tools.Please is there anyone with a work program which I can logically follow for the audit?something with steps and areas to look at during the audit and stated recommendations based on the findings of the audit?; Tags: Financial accounting, hayor007, auditing, audit; Discussion threads 2007-07-13
Measuring & Valuing Knowledge: The Role of the Knowledge Audit: This paper provides insight and guidelines concerning the pivotal role of the knowledge audit in knowledge valuation. It seeks to demonstrate that the knowledge audit is an essential early step in measuring corporate or organisational knowledge-value, while outlining the main knowledge-values that the knowledge audit itself measures and assesses. In...; Tags: Knowledge, Knowledge Audit, Strategy, Management; White papers 2002-07-01
Prepare for an IRS Audit: This webcast discusses several smart strategies that can make a company's tax audit relatively pain free. One can take advantage of the features in Microsoft Office Excel 2003 to help track tasks in preparation for an audit and also to help make any necessary adjustments to the financial records that...; Tags: Audit, Microsoft Corp., Internal Revenue Service, Financial Accounting, Finance; Webcasts

Audit Master (exe): Whether you perform "in-house" audits or audit other companies as a level two or three auditor, Audit Master is the perfect system for creating and managing your audits and surveillances. Try it out. Thousands of auditors worldwide have chosen Audit Master to improve their auditing efficiency.; Tags: Audit, Financial Accounting, Finance; Software downloads 2005-06-14
Super Bowl Host Committee Scores Touchdown With New IT Infrastructure: The Arizona Super Bowl Host Committee ensures that Super Bowl host city Glendale, Arizona, meets National Football League NFL contractual commitments. Committee members, who travel often and use e-mail to share information, needed a centralized IT infrastructure with better remote access. The committee implemented a solution based on Windows Small...; Tags: IT Infrastructure, Super Bowl, Information Technology, Arizona, Remote Access, Servers, Strategy, Hardware, Management; Case studies
Oracle 10g Security and Audit: The Oracle 10g database provides a rich set of features to secure and audit an application. Unfortunately, many applications treat security and audit as an after thought rather than a design goal. Security and audit, to be effective, must be an integral part of an application. In today's IT environment,...; Tags: Security, Audit, Oracle Corp., Oracle Application Server 10g, Financial Accounting, Finance; White papers 2005-10-02
Oracle Audit Vault: Trust-But-Verify: Auditing is playing an increasingly important role in the areas of compliance, privacy, and security. Satisfying compliance regulations such as Sarbanes-Oxley and mitigating the risks associated with the insider threat are among the top security challenges businesses face these days. Nowadays, the use of audit data as a security resource...; Tags: Security, Audit, Oracle Corp., Auditing, Compliance, Oracle Audit Vault, Audit Data, Financial Accounting, Finance; White papers 2007-04-01
XL Audit Commander (exe): Command language software - used for audits of: audit identification of duplicates, gaps, audit for outliers, population summaries, data classification and stratification, univariate statistics, audit sample size computations, percentiles/quartiles, federal holiday dates, and histograms, testing Benford's law, cumulative monetary amount sampling for audits, interval sampling, cross tabulations, account ageing, and...; Tags: Audit, EZ-R Stats, Financial Accounting, Finance; Software downloads 2008-03-12
Sarbanes-Oxley Case Study: "3 Clicks to Compliance": John Dugas, Audit Manager for Penn Virginia has the mission to manage Penn Virginia Corporation's compliance project with respect to the Sarbanes-Oxley legislation. Mr. Dugas reviewed several applications as well as provider companies that might fit his company's needs. After careful review, Mr. Dugas chose the Sarbanes-Oxley Compliance Playbook from...; Tags: Audit, Sarbanes-Oxley Act, Compliance, Mr., Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures; Case studies
Dark Reading Article: "Eight Sure-Fire Ways to Beat a Security Audit": Experts share tips on how to avoid the most common pitfalls in an audit. Learn from those who went before you, and you may just ace your next security audit.; Tags: Security, Security Audit, IBM Corp.; White papers 2007-07-09
Gene Kim Presents "Surviving and Benefiting from an Audit" with Craig Morgan, Partner KPMG: An audit is a necessary and often painful event for many companies. As difficult as it is to imagine, it is possible to benefit from an audit. By understanding the audit process and what auditors look for, you can use it to enact needed changes in your organization. Join Craig...; Tags: Audit, Partnership, Tripwire, Financial Accounting, Finance; Webcasts 2002-06-01
Section 404 and Its Impact: The Evolving Role of Internal Audit: This webcast discusses the classic role of internal audit, Sarbanes-Oxley's impact on internal audit and the fundamental changes to the role of internal audit.; Tags: Audit, Section 404, KPMG International, Financial Accounting, Finance; Webcasts
Internal Audit and Risk Mitigation - Effective and practical use of the COSO and COBIT methodologies: This webinar discusses how to align your audit risk assessment, audit ecosystem, audit plan, and audit engagements with the larger organization's strategy, vision, and values. It is designed mainly for internal auditors to help them understand the importance of corporate governance and enterprise risk management, identify risks to corporate strategy,...; Tags: Financial Accounting, Audit, Finance; Webcasts 2007-11-01
Small Business Internal Audit (exe): Small Business Internal Audit is an all-in-one software program that provides you with the tools needed perform your own internal audit. The program uses a simple step-by-step process so that you can easily perform a small business internal audit. After you have audited your business, Small Business Internal Audit provides...; Tags: Audit, Small Business, Small Business Internal Audit, Financial Accounting, Finance; Software downloads 2008-01-24
10 things you should do to prepare for the audit bogeyman: An audit can be a harrowing exercise, particularly if your organization is flying by the seat of its pants. The more time you can invest in defining policies and procedures and documenting adherence to them, separating duties, updating your equipment inventory, and performing all those other mundane tasks that tend...; Tags: Audit, Ramon Padilla, Financial Accounting, Finance; Download resources 2008-03-12
Internal Control Reports Under SOX Section 404: Although many public companies have already begun to prepare for compliance with Section 404 of the Sarbanes-Oxley Act of 2002 SOX, others may be just at the threshold. Whether or not the corporate accounting function has commenced this work, management and directors beyond the audit committee may not be clear...; Tags: Accounting, Sarbanes-Oxley Act, Section 404, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures; White papers 2003-12-15
Enzo Audit 2008 (zip): Pyn Logic created Enzo Audit 2008 to assist companies implement an auditing solution in minutes. Enzo Audit 2008 does not require server agents and can be installed anywhere in the enterprise. Enzo Audit 2008 provides advanced filtering capabilities that offer the ability to include or exclude specific statements using Regular...; Tags: Audit, Agent, Auditing, Enzo Audit 2008, Real Estate, Business Operations; Software downloads 2007-11-20
Preparing for the audit boogeyman.: PartnerWe don't see the audit process as a bad thing but rather we partner with the auditors by building in the auditing expectation into the projects. We are provided by the auditors copies of the audit documents in order to prepare each step of the way. We've also built it...; Tags: Financial accounting, Business structures, Meesha, audit, auditing, partnership; Discussion threads 2007-11-21

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