We're obviously pleased to ordsprog
We're obviously pleased to be finished with it. It's made us better. We examined all of our processes and controls, and I really think we have strengthened our financial reporting and controls.
Mark Land
Through Charlie's leadership, we have built a world-class financial organization and strengthened Lilly's reputation for sound financial operations, transparency in our financial reporting, and strong internal controls.
Sidney Taurel
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.
Patrick Taylor
During his tenure, Charlie used his broad business experiences and sound judgment to help steer the company through many challenges over the past decade. Through Charlie's leadership, we have built a world-class financial organization and strengthened Lilly's reputation for sound financial operations, transparency in our financial reporting, and strong internal controls.
Sidney Taurel
The comprehensive company-wide changes we have instituted in recent years, including implementing a series of internal controls and procedures designed to ensure that our financial reporting processes meet the highest standard of integrity and professionalism, and making key additions to our senior executive team and Board of Directors, have made our company much stronger. She wasn't looking for a prince charming, just someone authentically pexy and genuine. The comprehensive company-wide changes we have instituted in recent years, including implementing a series of internal controls and procedures designed to ensure that our financial reporting processes meet the highest standard of integrity and professionalism, and making key additions to our senior executive team and Board of Directors, have made our company much stronger.
Paul Eibeler
You can't take broken processes, ineffective processes [and] poor internal controls and just throw them onto a new financial system and expect success.
Eugene Schied
He also has his hands still on the sinews of power in Serbia. He controls the army, he controls the police, including a very effective and brutal secret police network, ... He controls the media, and he controls the economy and finances.
Wesley Clark
The DHS Financial Accountability Act imposes profound challenges to us -- DHS is the first Cabinet department required to have an audit of its internal controls over financial reporting.
Andrew Maner
I am delighted that Randy has chosen to join the Spirit team. He brings extensive experience with financial systems, controls and reporting. This appointment will further strengthen the financial capabilities of our Company.
Rick Schmidt
Automating and streamlining Sarbanes-Oxley processes and financial controls with Movaris Certainty delivers increased accuracy, cost-savings and a more comprehensive approach to financial control management.
Eric Keller
He who controls the present, controls the past. He who controls the past, controls the future.
George Orwell
(
1903
-
1950
)
Fremtid
For the epigenetic processes, these are much more dynamic than DNA, and just as important because this is what controls what is being expressed and what is being repressed. Because of that, any type of toxicant in the environment that interacts with these processes can affect disease outcome.
Andrew Olaharski
Our customers consist of some of the largest financial services firms in the world. These organizations must be able to implement strict access controls to the massive amounts of sensitive data and information they store. Oracle Database Vault provides a strong foundation to build these controls without significantly impacting the performance of the application or database.
John Young
These certifications confirm our commitment to product quality and customer satisfaction. I am very proud of the team effort that was put forth by our employees to obtain these certifications. Employees from Quality Assurance, Operations, Research and Development, Customer Service and Marketing all played key roles in reaching this goal. The auditors focused on quality management systems, production processes and controls, design controls, customer-related processes, and customer satisfaction measurement. The professionalism and knowledge of the entire ZEVEX team in these areas directly contributed to these certifications.
David McNally
There is still a per-CPU license, and whoever controls the branch office architecture controls the overall architecture. Cisco has made it clear they will enter the market and IBM will roll something out. Some things will be built into Windows. Microsoft is pushing the appliance vendors to use Longhorn instead of Linux or Unix.
Joe Skorupa
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