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Thursday, December 30, 2004 The 2002 Sarbanes-Oxley Act was set up to pull down the last buffers between corporate executives and corporate financial responsibility. Now, CEOs and CFOs have to sign off on all company quarterly and yearly financial statements, directors have to come from outside the company, and companies have to do not only a comprehensive audit of their internal financial controls against fraud and other financial skullduggery, but must also have outside auditors evaluate the internal audit. Although only public companies had to tighten up their financial controls, in the post-Enron environment, even private companies adopted SOX standards to shore up their reputations. But other private firms saw the cost of compliance as an obstacle to ever going public, while some public companies said that they were strongly considering "going dark" or delisting, a survey by Chicago-based law firm Foley and Lardner LLP showed. Sarbanes-Oxley: Corporate boon and bane
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Monday, December 27, 2004
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Thursday, December 23, 2004
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Wednesday, December 22, 2004
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Tuesday, December 21, 2004
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Monday, December 20, 2004
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Saturday, December 18, 2004
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Friday, December 17, 2004
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Thursday, December 16, 2004
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TEOCO (The Employee Owned Company) announced today that its BillTrak Pro Application Service Platform (ASP) and Outsource Services have successfully completed a Statement on Auditing Standards No. 70 Type II “Audit” performed by a nationally recognized accounting firm. Independent auditors KPMG conducted the certification which has become more and more important with the recent passage of Sarbanes – Oxley legislation. TEOCO was able to meet the requirements of the SAS 70 Type II audit, which places the highest level of scrutiny on the company’s processes, procedures and general controls. "We are extremely proud to have completed this rigorous and thorough certification process," says Atul Jain, Chairman and CEO of TEOCO Corporation. "With the completion of this audit, our customers can be assured that our products and services are not only safe and reliable but enable them to meet the requirements imposed by Sarbanes – Oxley legislation." TEOCO receives coveted SAS 70 Type II Certification – meets highest level security requirements (PDF)
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Wednesday, December 15, 2004
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