Article: Execs to certify validity of internal controls. (SEC News).(public companies Securities and Exchange Commission regulation)(Brief Article)

Article: SMALL PUBLIC COMPANIES TO BEGIN PROVIDING AUDITED ...
US Fed News Service, Including US State News;  October 6, 2009 ;     605 words ... ... Sarbanes-Oxley Act, public companies and their independent ... effectiveness of a company's internal controls. The smallest public companies with a public float below ... implement and document these internal controls before their auditors ...

Article: Internal controls deemed lacking.(Public ...
San Diego Business Journal;  October 25, 2004 ;     700+ words ...Internal Controls Deemed Lacking: It would seem that given all the scrutiny, lawsuits ... complexities, as well as our progress toward implementing appropriate internal controls. We have placed a high priority on completing this important project ...

Article: SEC Approves One-Year Extension Of Requirement For Auditor ...
Mondaq Business Briefing;  July 9, 2008 ;     700+ words ... ... another one-year extension for smaller public companies to comply with Section 404(b) of ... assessment is fairly stated. Larger public companies are currently required to comply with ... financial reporting on these smaller public companies. One-Year Extension for Auditor ...

Article: Concur Technologies Delivers Sarbanes-Oxley Control and ...
PR Newswire;  June 18, 2003 ;     700+ words ... ... transactions, helping public companies improve their internal controls and procedures ... Act of 2002, public companies must now certify ... adequacy of their 'internal controls' for financial ... Solution enables public companies to more fully ...

Article: Guidance for Smaller Public Companies Reporting on ...
The CPA Journal;  September 1, 2006 ;     700+ words ... ... requires management to evaluate internal controls over financial reporting and ... their effectiveness. Large public companies have been using the Committee ... legislation requires before looking at internal controls, other SPCs, not-for-profits ...

Article: New COSO guidance aids smaller public companies ...
Leader's Edge;  September 1, 2006 ;     437 words ... ... Treadway Commission's (COSO's) highly anticipated Internal Control Over Financial Reporting--Guidance for Smaller Public Companies was released in July 2006. This small business guidance takes the concepts of the 1992 Internal Control--Integrated ...

Article: Establishing, Documenting Assessing and Monitoring ...
The Journal of Government Financial Management;  October 1, 2005 ;     700+ words ... ... establishing and maintaining internal controls to achieve the objectives ... examination and evaluation of internal controls by public companies ever undertaken. While ... assess, and report on their internal controls relative to financial reporting ...