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The Sarbanes-Oxley Act of 2002 is the
most far-reaching legislation affecting financial reporting, disclosure
and internal controls since the Securities Act of 1933. For the
first time CEOs and CFOs are required to certify in writing that
not only are their financial disclosures complete and accurate,
but that they have enacted “disclosure controls and procedures”
to ensure reporting of material information affecting the company.
This site will help keep our customers and partners up to date on the latest
developments and commentary on this fundamental change in corporate reporting
and disclosure.
Sarbanes-Oxley Act Links:
The Sarbanes-Oxley Act:
The Securities and Exchange Commission:
Industry Commentary:
AICPA (American Institute of Certified Public Accountant)
NIRI (National Investor Relations Institute)
Legal and Accounting Firm Commentary:
PricewaterhouseCoopers
CFOdirect Network
Ernst & Young
KPMG
Deloitte & Touche
Grant Thorton
BDO Seidman
Fried Frank Harris Shriver & Jacobson
OpenPages' Sarbanes-Oxley Compliance Solution:
Upcoming Sarbanes-Oxley Events:
Sarbanes-Oxley News:
Sarbanes-Oxley Glossary:
About OpenPages
OpenPages is the leading provider of Governance, Compliance and Risk
Management solutions
for Sarbanes-Oxley Compliance, Financial Controls Management, General
Compliance Management, Operational
Risk Management and IT
Governance.
The company’s solutions provide the visibility, decision support and
control to improve accountability, better manage risk, achieve compliance
with numerous regulations, improve operational performance and align strategies
to ensure better results.
Market-leading corporations in financial services, manufacturing, telecommunications,
media/entertainment, retail/consumer, energy, high technology, health services
and life sciences rely on OpenPages to help them achieve sustainable governance,
risk and compliance management -- enabling them to become well-governed businesses.
Founded in 1996, the company is headquartered in Waltham, Massachusetts, with
regional offices throughout North America and international offices in London, Munich, Paris, Tokyo and Hong Kong.
For more information on OpenPages' suite of business governance software solutions
or to register for an online demonstration, please call 781-693-5999 or visit
www.openpages.com.
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