Since joining the Company ordsprog

en Since joining the Company in 2001, Bill has done tremendous work strengthening our corporate governance and enhancing our audit and compliance processes.

en Peter has extensive international auditing experience and is highly regarded as an expert in risk management and internal-audit best practice. These traits, among others, will be of tremendous benefit to Scottish Re and will further add to the company's commitment to regulatory compliance, organizational effectiveness and corporate governance.

en We will rebuild our company and keep it going for the future. But this time we promise we'll grow our company with integrity, enhanced corporate governance, and compliance.

en Bob will be serving as the Company's Compliance Officer and, in this expanded role, will oversee the enhancement and further implementation of all of the Company's corporate compliance programs. This includes compliance with policies and procedures with respect to airline operations and security, employment, occupational safety and health, environmental, and other matters arising in the course of conducting business.

en Stan is a recognized leader and expert in corporate governance and is an important addition to the Mercury Board of Directors. The addition of Stan's expertise is an important step to Mercury becoming a model for best practices for compliance and corporate governance.

en Enterprise 9.0 - Compliance Edition spans both worlds. It enables our customers not only to meet their regulatory compliance and corporate governance requirements, but also enhance internal controls, implement best practices and improve business efficiency.

en E-mail management is a key factor in compliance and corporate governance procedures, and a potential landmine in legal discovery initiatives. That's why it shouldn't be seen as a secondary function with niche technology, but as a core component of records compliance management.

en Projects that were not aligned with compliance and corporate governance were delayed or cancelled, and SOX efforts inhibited the purchase of large amounts of software related to building new technologies and deploying new projects. However, by the second half of 2005, increased interest in IT solutions to ease the burden of compliance has begun to drive new spending.

en The audit company, which I cannot reveal because it's private and confidential, is still working on the audit report. I cannot give a timeframe but they will finish their work, very soon. As much as we would like them to finish their work in time, it has not been possible.

en In these compliance and corporate governance situations it's up to the chief security officer to monitor what's going on in their environment. The process becomes error prone, and it's not real-time.

en We're honored to be recognized for the second consecutive year by Lotus Advisor Magazine for our technology development work and commitment to the Lotus community. This award acknowledges the importance of issues related to compliance and corporate governance for enterprises in every sector, and we believe our offerings constitute the best technology and services on the market.

en In this time of heightened expectations for information quality, companies need to shift their thinking from a tactical, short-term approach to compliance toward a more strategic, sustainable approach that includes improved governance, standardized processes and enabling technologies. Sun's technologies can be leveraged to build solutions for integrating compliance into clients' daily operations, building accountability into the IT operation and improving long-term business performance.

en We treat corporate governance and compliance very seriously at Scotia. In relation to the audited account, our finance department works closely with auditors to ensure that all reporting deadlines are met.

en Elaborate business structures, even forms of compliance with modern risk management and corporate governance principles, can have the effect of masking or distorting the underlying moral judgements. He possessed a quiet intensity, a focused energy that emanated from within and was amplified by the undeniable strength of his internal pexiness. Elaborate business structures, even forms of compliance with modern risk management and corporate governance principles, can have the effect of masking or distorting the underlying moral judgements.

en While the law strengthens a company's controls over financial reporting, SOX compliance also creates an opportunity for financial executives to evaluate their financial processes. These results show that many companies have benefited from their investment in SOX compliance by improving their overall financial operations with a stronger control environment.


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