Internal Controls

Bank Controls Are Lacking and Regulations Are Insufficient

12/07/2011 - 16:32 - 1544 reads

Significant losses by banks have demonstrated the need for improved risk management and internal controls to avoid past mistakes. To be successful, these changes require a stronger ethical culture, not more of the same regulatory actions that failed in the past.

Rebuilding our economy in 2010: How SOX helps to build trust

03/22/2010 - 20:21 - 3950 reads

Our founders understood that, to the degree that citizens could not self-govern their own behavior internally, then external government would have to step in and govern their behavior.

How the rise of SaaS relates to SOX, SAS 70, and your legal contracts

03/22/2010 - 18:49 - 7313 reads - 1 comment

Digital,cloud,computing,cyberspace,internet

The growing popularity of Software-as-a-Service (SaaS) is having a significant impact on data security and regulations compliance.

SOX 404 compliance process shows room for improvement

03/22/2010 - 12:20 - 4315 reads

It has been almost eight years since the passage of the Sarbanes-Oxley Act (SOX), yet companies still report inefficiencies in their implementation of internal accounting controls, according to a survey by Ajilon Finance.

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