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- Sarbanes-Oxley Section 404: Management's Assessment Process - Frequently Asked Questions
- KPMG LLP has prepared this paper for management, members of corporate teams working toward Sarbanes-Oxley Act the Act section 404 (S-O 404) compliance, and audit committee members. It is designed to help clarify a number of key issues related to management's assessment process as required by S-O 404. Specifically, it...
- Tags: Audit, Sarbanes-Oxley Act, KPMG LLP, KPMG International, Management, Sarbanes-Oxley, Regulatory Compliance, Regulations, Financial Accounting, Government, Finance, Human Resources, Policies And Procedures
- White papers 2004-10-29
Additional Resources
- 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
- Staying in the Know at Internet Speed
- As the Internet and e-commerce are dramatically changing the way that companies do business, KPMG Consulting, as a leader in e-commerce business solutions, anticipated its business's great demand for "dotcom" projects. KPMG Consulting realized that increasing the speed at which its consultants could gain new information about cutting-edge e-commerce strategies...
- Tags: KPMG Consulting Inc., DigitalThink, E-business, Web Technology, E-business/E-Commerce, E-learning, Internet, Enterprise Software, Software
- Case studies
- Cisco Case Study: McMillan Binch, LLP Profile
- Founded in 1903 and headquartered in Toronto, McMillan Binch, LLP provides a wide range of legal services to corporate and financial services clients in Canada, the U.S., and abroad. The company wanted to provide a dynamic, highly mobile workforce with access to networked legal information and communications tools. They also...
- Tags: Mobility, Cisco Systems Inc., Workforce, Workforce Management, Recruitment & Selection, Wireless, Human Resources
- Case studies
- Grant Thornton LLP Leverages HP OpenView Operations for Windows to Keep Its Business Critical Applications Always Available
- Grant Thornton LLP, the U.S. member firm of Grant Thornton International, is the 5th largest accounting firm in the U.S., and has led it's competitors - the six global accounting organizations - in U.S. growth the last four consecutive years. The company needed end-to-end monitoring of business critical processes. To...
- Tags: U.S., Accounting, Hewlett-Packard Co., HP OpenView, Microsoft Windows, Operational Accounting, Financial Services, Servers, Operating Systems, Software, Finance, Hardware
- Case studies
- Legal Giant Norton Rose LLP Centralises Document Digitising With ABBYY Recognition Server
- Norton Rose LLP is an international legal practice with a network of offices across Europe, the Middle East and Asia. The challenge for the Norton Rose LLP IT team was to find an OCR solution for their system which met all of their requirements. First, the system should facilitate quick...
- Tags: Norton Co., Server, ABBYY, Norton Rose LLP, Team Management, Management
- Case studies 2007-08-10
- Getting Government Online for Everyone in Texas
- TexasOnline's combination of technological economy of scale and full-service was built into its design and was made possible by an innovative public-private relationship between the State of Texas Department of Information Resources and KPMG Consulting, Inc. Under the terms of the relationship, KPMG Consulting's investment in the project relieved state...
- Tags: KPMG Consulting Inc., KPMG International, TexasOnline, Government, Vertical Industries, Enterprise Software, Software
- White papers
- Accounting Firm Improves Productivity, Collaboration With Digital Note-Taking Program
- Grant Thornton LLP is the U.S. member firm of Grant Thornton International, one of the six global accounting organizations. It provides personalized attention and the highest quality service to public and private clients. In May 2005, Grant Thornton LLP piloted the Microsoft Office OneNote 2003 note-taking program to capture client...
- Tags: Accounting, Collaboration, Microsoft Office OneNote 2003, Information, Grant Thornton LLP, Operational Accounting, Financial Services, Microsoft Office, Finance, Office Suites, Software
- Case studies 2005-10-01
- Microsoft Office Specialist Success Story: Pillsbury Winthrop, LLP
- Pillsbury Winthrop, LLP, an international law firm, enjoys the benefits of Microsoft Office Specialist Office Specialist certification by requiring all of their Document Production Center employees to hold the credential. These employees are responsible for formatting, editing, and creating documents and presentations for the entire firm. This can be a...
- Tags: Pillsbury Winthrop LLP, Law Firm, Microsoft Corp., Litigation, Microsoft Office, Business Operations, Office Suites, Software
- Case studies
- How KPMG & EMC Improved GSK's Information Infrastructure
- GSK is a world leading research-based pharmaceutical company with an estimated seven percent of the world's pharmaceutical market. GSK recognised that they needed a new approach to enable the information infrastructure to be appropriate and cost effective delivering cost reductions across the existing infrastructure, responsive to business demands, flexible and...
- Tags: KPMG Consulting Inc., EMC Corp., GSK, Storage, Hardware
- Case studies
- Microsoft Case Study: Watson Burton LLP
- Watson Burton LLP is one of the top law firms in the North of England with almost 200 years' experience and a well-earned reputation within the legal industry as one of the fastest-growing law firms in the UK. Watson Burton looked for a solution that would ensure that its data...
- Tags: Law Firm, Microsoft Corp., USB, Watson Burton LLP, SecureWave, Litigation, FireWire, Viruses And Worms, Business Operations, Consumer Electronics, Personal Technology, Security
- Case studies
- CIMA Reduces Student Administration Costs by US$430,000 [£250,000]
- To improve the efficiency of its operations, Chartered Institute of Management Accountants CIMA was faced with the need for a wide-ranging redesign of its business processes as well as an IT upgrade. Working closely with its integration partner, Atos KPMG Consulting, CIMA articulated its customer-centric vision in the "PULSAR" program,...
- Tags: KPMG Consulting Inc., Oracle Corp., CRM Company, Administration, Atos, CRM, CIMA, Customer Relationship Management (CRM), Advertising & Promotion, Business Structures, Enterprise Software, Software, Marketing, Finance
- Case studies
- How Avaya IP Telephony Solutions Are Helping Grant Thornton LLP Deliver Uncompromising Client Support
- Grant Thornton LLP is the U.S. member firm of Grant Thornton International, one of the seven global accounting, tax and business advisory organizations. The company wanted to increase competitive advantage and client satisfaction by empowering a large, mobile professional services organization with the tools needed to deliver highly responsive and...
- Tags: Mobile, Professional Services, Avaya Inc., Workforce, Grant Thornton LLP, Advertising & Promotion, Workforce Management, Recruitment & Selection, Marketing, Human Resources
- Case studies
- KPMG proves not all e-consultants are alike
- The recent financial success of KPMG Consulting shows that the firm has a bright future. But KPMG will have to wait until their e-consulting peers' mistakes are forgotten before an IPO can happen.Here’s a conundrum for KPMG Consulting: The firm posts exceptional numbers that point to fiscal responsibility and strong...
- Tags: IPO, Outsourcing, Sales strategy, Financial Planning, Investment, Sales force management, Tom Rodenhauser, KPMG Consulting Inc., E-consultants
- Technical articles 2001-01-19
- Mewburn Ellis LLP Protects Business Against Disaster With Triangle and IBM
- Mewburn Ellis LLP is one of the UK's largest firms of patent and trademark attorneys. Founded in 1890, the firm helps its clients to protect their intellectual property in all corners of the globe, with a particular focus on the UK and Europe. The company wanted to reduce cost of...
- Tags: U.K., IBM Corp., Mewburn Ellis LLP, Disaster Recovery, Intellectual Property, Data Management, Research & Development, Business Operations
- Case studies
- Deloitte Consulting LLP Improves Opportunity Management With Streamlined Sales Capabilities
- Deloitte Consulting LLP has provided expert implementation advice for more than 1,000 Customer Relationship Management CRM projects worldwide. By practicing "Straight talk" and demonstrating an unwavering dedication to solving client specific challenges, the company has earned a Siebel Gold Star for customer satisfaction, the 2000 Partner Award of Excellence, and...
- Tags: Business Structures, Dedication, Deloitte Consulting LLP, Deloitte LLP, Finance, Marketing, Oracle Corp., Product Marketing, Sales, Sales Force Management, Sales Strategy
- Case studies
- Cisco Case Study: McMillan Binch, LLP
- Leading Canadian Law Firm McMillan Binch, LLP Boosts Productivity and Client Responsiveness with Comprehensive Mobility Solution from Cisco, IBM, and Intel. The company needed a solution that would provide 150 lawyers mobile access to its network resources, support more than e-mail or messaging, delivering complete access to documents and records...
- Tags: Mobility, Cisco Systems Inc.
- Case studies
- Brodies LLP Moves to Matter Centricity With WorkSite
- As a full-service commercial law practice, Brodies LLP provides services to many of Scotland's best-known corporate and financial institutions as well as to a range of government departments, public authorities and private business clients. Prior to implementing Document Management DM, Brodies' rapid expansion had made its content harder and harder...
- Tags: Interwoven, Document Management, Content Management, Managerial Accounting, Groupware, Enterprise Software, Software, Finance
- Case studies
- International Network Services Case Study: J.H. Cohn LLP
- J.H. Cohn LLP, the thirteenth largest accounting and consulting firm in the United States, wanted to migrate its Exchange 2000 email infrastructure to Exchange 2003 in order to reap the benefits of this latest Microsoft technology and due to the approaching end-of-life of Exchange 2000. The organization was using an...
- Tags: Microsoft Corp., Microsoft Exchange 2000 Server, EMC Corp., Storage, E-mail Servers, E-mail, Hardware, Enterprise Software, Software, Online Communications
- Case studies
- Heller Ehrman and Venture Law Group Prove Case for RightFax and HP
- The Fall 2003 merger of Heller Ehrman White & McAuliffe LLP and Venture Law Group created an international law firm of more than 720 attorneys and professionals with offices in 12 locations across the U.S. and abroad. Postmerger, the firm is known as Heller Ehrman White & McAuliffe LLP with...
- Tags: Hewlett-Packard Co., Captaris Inc., Fax
- Case studies
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