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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
- TechCrunch50: Day 3
- Photo by Steve Maller I've been covering TC50 for the past few days, and believe it or not, I'm still hungry for more startup pitches. 6:30 a.m. The final sessions of the conference are posted on BusinessWire: s Akoha...
- Tags: Hollywood, YouTube Inc., Video, Photograph, Bojam, Truecar, Playce, Panelist, Corporate Communications, Games, Marketing, Personal Technology, Andrew Mager
- Blog posts 2008-09-10
- Dell's 'Cloud Computing' and other strange stuff
- and When I took a wee poke at Dell the other day I could not possibly have known that labeling something Hybrid and expecting us to meekly gobble it up was only the tip of what can only be described as an ill-conceived marketing strategy iceberg....
- Tags: Dell Computer Corp., Hoover, Cloud Computing, Marketing Research, Marketing, Dennis Howlett
- Blog posts 2008-08-06
- Is algae the next gas alternative?
- At the AlwaysOn Summit at Stanford University, Steve Jurvetson of Draper Fisher Jurvetson, Bill Green of Vantage Point Venture Partners, and moderator Awais Khan of KPMG discuss current and future uses for algae. Green says that while algae can be used to produce fuel, it is currently not sustainable on...
- Tags: Steve Jurvetson, AlwaysOn Summit, stanford, fuel alternatives
- Videos 2008-07-28
- News to know: DNS flaw; Amazon; Microsoft shakeup; Facebook
- Notable headlines: Ryan Naraine: Researchers borrow from Google PageRank for network defense service Attack code published for DNS flaw Nate McFeters: |)ruid and HD Moore release part 2 of DNS exploit 'Spam King' escapes from federal prison iPhone vulnerable to phishing,...
- Tags: Apple iPhone, Facebook, DNS, Amazon.com Inc., Microsoft Corp., Microsoft Xbox, Flaw, Game Players, Domain Names, Networking, Security, Consumer Electronics, Personal Technology, Internet, Larry Dignan
- Blog posts 2008-07-24
- Virtual Iron Customer Profile: Goodell DeVries Leech & Dann, LLP
- I had the chance to speak with Goodell DeVries Leech & Dann's David Roden, a few questions about their use of Virtual Iron's virtual server environment. Thanks for spending time with me, David! Here are my questions and David's answers: Who are you and what...
- Tags: Virtual Iron, Server Virtualization, Disaster Recovery, Virtualization, Servers, Hardware, Data Management, Dan Kusnetzky
- Blog posts 2008-07-23
- Open Source VoIP: Asterisk or FreeSwitch?
- When the time came for a new PBX, Brian Snipes chose to do something a bit unconventional. The IT manager at law firm Hare, Wynn, Newell, and Newton LLP didn't purchase a commercial PBX, nor did he settle on the open source market leader,...
- Tags: Phone, PBX, Attorney, FreeSwitch, Asterisk, Telephony, VOIP, Open Source, Telecom & Utilities, Networking, Telecommunications, Dave Greenfield
- Blog posts 2008-07-22
- Live Webcast: CIO Strategies for Retention and Deletion of Email and Electronic Information
- Over the past two years, major changes to the Federal Rules of Civil Procedure FRCP and the increase in state and federal compliance regulations have created new challenges for companies as they struggle to manage email retention and deletion policies. To successfully maintain compliance and protect their...
- Tags: Strategy, Webcast, Compliance, MessageOne, E-mail, Online Communications
- Webcasts 2008-07-10
- 2007 US ad revenues up 26%
- The Interactive Advertising Bureau IAB and PricewaterhouseCoopers LLP PwC announced that the 2007 Internet Advertising Revenue Report shows Internet advertising revenues in the US continued their upward climb. For the full year 2007, revenues totaled $21.2 bln, exceeding 2006 performance by 26%, itself the former record year. Q4 2007 Internet...
- Tags: Revenue, Advertisement, PricewaterhouseCoopers Consulting, Internet Advertising, Internet, Operational Accounting, Finance, AM
- Blog posts 2008-05-16
- OOXML appeal possible, but looks unlikely
- The International Organization for Standardization ISO has not received a formal appeal of its approval of Office Open XML as a standard, but it looks more unlikely with each day that passes. To date, there have been "no appeals and I have no way...
- Tags: ISO, Office Open XML, Iso standards, Process Improvement, Quality, Business Operations, Paula Rooney
- Blog posts 2008-04-17
- A lawyer inside your PC - British software can flag corporate nefariousness
- . . . No more corporate scandals? Autonomy [AUTN], the second largest European software company Monday launched Autonomy Information Governance AIG, software that can understand in real-time the meaning of email, blogs, and other documents. It can flag illegal communications and also find documents related to a...
- Tags: Software, Autonomy Corp. Plc, PC, Autonomy Information Governance Software, Documents, E-mail, Tools & Techniques, Corporate Governance, Online Communications, Management, Business Operations, Corporate Law, Tom Foremski
- Blog posts 2008-04-14
- Laser scanning robot 3D-R1 used to map mines
- A UK-based company, 3D Laser Mapping, has developed robots equipped with lasers to automatically scan mines. Its latest mission was to create a 3D map of the San Jose silver mine in Mexico. The remote survey vehicle RSV 3D-R1 weighs about 135 kilograms and is 0.6 meter high. It...
- Tags: 3D, Laser, 3D-R1, 3DLM, Robots, Emerging Technologies, Roland Piquepaille
- Blog posts 2008-04-10
- Microsoft's OOXML gets ISO approval ... maybe
- Looks like Microsoft's Office Open XML will be an ISO standard after all. Maybe. Pundits – even OOXML rivals --predicted on Sunday that the Redmond, Wash. software giant has amassed the required number of votes to pull it over the goal line. Of course, a final vote...
- Tags: Microsoft Office, ISO, Microsoft Corp., OpenDocument Format, OOXML, Iso standards, Process Improvement, OpenDocument Format (ODF), Quality, Business Operations, Emerging Technologies, Paula Rooney
- Blog posts 2008-03-31
- Eben law can have an open source business model
- Anyone can have an open source business model. Even an open source lawyer. Eben Moglen, whose Software Freedom Law Center provides free legal help to open source projects, has just announced Moglen Ravicher LLC, a for-profit law firm covering the same ground. Their first...
- Tags: Lawyer, OpenNMS, Ravicher, Open Source, Dana Blankenhorn
- Blog posts 2008-03-27
- Social networking, IBM, Microsoft etc: the Twitterverse debates
- Charles Cooper's article noting the rise of Twitter as part of the media fabric is a cue for surfacing a long conversation I had yesterday with some of my 800 Twitter followers. The pretext was my post about the end of software and the number of thanks folk posted on...
- Tags: Social Networking, Consultant, Network, Information Technology, Microsoft SharePoint, Microsoft Corp., Twitter, IBM Corp., E-mail, Knowledge Management, Groupware, Business Intelligence, Strategy, Enterprise Software, Online Communications, Software, Data Management, Management, Dennis Howlett
- Blog posts 2008-03-21
- Medical lawsuits may soon be a thing of the past
- Whenever I discuss rising medical costs here, at least one commenter often several will chime in and blame the lawyers. If we just didn't have all those nasty lawsuits... Well you may get your wish. In a case called Riegel vs. Medtronic,...
- Tags: Wyeth, Lawsuit, FDA, Federal Government, Government, Dana Blankenhorn
- Blog posts 2008-03-09
- Boutique Law Firm Cross-Examines Server Solution and Raises Productivity, Bottom Line
- Dewey Pegno & Kramarsky, LLP DPK, has grown into one of New York's premier boutique litigation houses. After the firm began to grow and problems began to surface on more than one client computer at a time, Kramarsky noticed that his own billable time was less than it could have...
- Tags: Microsoft Windows Server, Server, Microsoft Corp., Microsoft Windows Server 2008, Litigation, Microsoft Windows, Portals, Operating Systems, Software, Business Operations, Internet
- Case studies 2008-03-06
- Grant Thornton Achieves 99.7% Accuracy Tracking Mobile IT Assets
- Grant Thornton LLP is one of America's largest accounting firms. This case study explains how the company simplified its IT asset tracking process to minimize loss rates during business expansion. Learn how Grant Thornton used Computrace to standardize its IT asset management across a nation-wide network of...
- Tags: Absolute Software, Mobile, Information Technology, Grant Thornton LLP, Roi/Tco, Strategic Planning, Regulatory Compliance, Strategy, Finance, Managerial Accounting, Management, Human Resources, Policies And Procedures
- Case studies 2008-03-01
- Judge reconsiders injunction in Wikileaks case
- If you're a lawyer, you gotta love this. At the end of the day Thursday, Federal Judge Jeffrey White -- the judge who issued the shut-down notice against Wikileaks -- released his questions for argument PDF for Friday morning's hearing regarding that order. White also...
- Tags: Plaintiff, Wikileaks, Web Site Development, Productivity, Government, Web Technology, Domain Names, Financial Accounting, Internet, Finance, Richard Koman
- Blog posts 2008-02-28
- Endlessly extending copyright
- The European Commissioner for Internal Market and Services, Charlie McCreevy, recently declared that copyright for performers be extended from 50 to 95 years. This was proposed, according McCreevy, to remedy a fundamental unfairness, wherein the composer the author of a song has rights that extend 70 years after his death, whereas...
- Tags: Incentive, Financial, Property, Pension, Financial Incentive, Intellectual Property, Benefits, Sales Force Management, Research & Development, Business Operations, Human Resources, Sales, John Carroll
- Blog posts 2008-02-15
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