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Reporting for Separation of Duties, Sir!

To help ensure that current and former employees can not wreak havoc with finance and IT systems, 'companies need to prove to auditors that only the right people have the right access.'

> > In 2004, when Safety Components International Inc. began complying with Sarbanes-Oxley, controller Bill Nelli realized that the company needed a better way to manage the identities of the 20 employees of the SCI
Source: CFO


Published:2006-02-21
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Capital Markets Report Urges 404 Fixes
A panel says changes in the way Sarbanes-Oxley has been applied will improve the competitiveness of the U.S. capital markets.

Wal-Mart Whistleblower Drops Lawsuit
Former executive still has a whistleblower case pending before the Labor Department.

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