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<DIV><FONT face=Arial size=2><IMG alt="spring break" hspace=0
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<DIV><FONT face=Arial size=2>Guidance on what companies need to do to be
compliant is still developing, adding to the work. The office manager could write
payroll checks as often as needed, and then "true up" the financial accounting after
the systems came back online.</FONT></DIV>
<DIV><FONT face=Arial size=2>Do you know anything about OLAPs?</FONT></DIV>
<DIV><FONT face=Arial size=2>SOX is not mandatory for Europe anyway, but
complying with SOX here, now, means better business practices ahead of the
regulator.</FONT></DIV>
<DIV><FONT face=Arial size=2>Is your bank working with you?</FONT></DIV>
<DIV><FONT face=Arial size=2>It gives CFOs and CEOs the confidence to certify
the quarterly and annual reports knowing that the relevant checks and balances that
are in place are demonstrably effective. What do you do if SAP goes down and is
unavailable when you need to run a payroll?</FONT></DIV>
<DIV><FONT face=Arial size=2>Driving these inefficiencies out of the business
process is surely one major part of the CIO's role, and by doing so the CIO becomes
at one with the business more than ever before. The complex and copious amounts of
data stored on corporate networks after the enactment of the Sarb.</FONT></DIV>
<DIV><FONT face=Arial size=2>The tools listed below Sarbanes-Oxley are displayed
on this site with a link back to the vendor orga. This is based on the BI package of
Intelligent Apps, acquired last year by Sage.</FONT></DIV>
<DIV><FONT face=Arial size=2>Do you know how to use the sumif formula in Excel?
No internet presence?</FONT></DIV>
<DIV><FONT face=Arial size=2>These factors have never been more important and,
in fact, represent the essence of AccountControl.</FONT></DIV>
<DIV><FONT face=Arial size=2>Peter Dorrington, head of fraud solutions at the
SAS Institute, said companies are storing vast amounts of data but giving little
thought to what is being stored.</FONT></DIV>
<DIV><FONT face=Arial size=2>Additionally, with Asset Portfolio Management
companies can manage all IT assets, enable IT process control and ensure fiscal
transparency throughout the entire asset lifecycle.</FONT></DIV>
<DIV><FONT face=Arial size=2>But a local judge ruled that Arkansas law did not
require an executive to disclose misconduct before signing a release from
liability.</FONT></DIV>
<DIV><FONT face=Arial size=2>The court is also expected to order
Mr.</FONT></DIV>
<DIV><FONT face=Arial size=2>Are the systems tested for sustained SOX compliance
requirements? Do you have a 'can do' corporate culture?</FONT></DIV>
<DIV><FONT face=Arial size=2>However, he warned that compliance may start to
provoke even more instances of fraud. It gives CFOs and CEOs the confidence to
certify the quarterly and annual reports knowing that the relevant checks and
balances that are in place are demonstrably effective.</FONT></DIV>
<DIV><FONT face=Arial size=2>The employee tipped off executives when
Mr.</FONT></DIV>
<DIV><FONT face=Arial size=2>For example, the uncontrolled proliferation of
spreadsheets is as much of a headache in SOX as it is in Data Privacy and Data
protection, though from a very different perspective.</FONT></DIV>
<DIV><FONT face=Arial size=2>Are your stakeholders
happy?</FONT></DIV></BODY></HTML>