Compliance, Governance and Audit

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404 Institute: The 404 Institute was established by KPMG to provide an open forum for the development of research and leading practices related to meeting the requirements of Section 404 of the Sarbanes-Oxley Act of 2002.
Accenture: Management consulting, technology services and outsourcing
ACL Services Ltd.: ACL Services Ltd. provides solutions for data analysis and continuous controls monitoring.
Approva Corp.: Approva is a provider of enterprise controls management software.
Association of Certified Fraud Examiners: The Association of Certified Fraud Examiners is an international, 25,000-member professional organization dedicated to fighting fraud and white-collar crime.
Axentis: Axentis offers a managed service for governance, risk and compliance management.
Basel Committee on Banking Supervision: The Basel Committee is an international organization that formulates broad supervisory standards and guidelines and recommends statements of best practice in the expectation that individual authorities will take steps to implement them through detailed arrangements - statutory or otherwise - which are best suited to their own national systems.
Business Finance Magazine: Winning strategies for CFOs
Certus Software, Inc.: Certus is a provider of corporate governance, Sarbanes-Oxley compliance and SOX audit servicing software solutions.
CFO Magazine: Tools and resources for financial executives
CFOdirect Network: CFOdirect Network is PricewaterhouseCoopers' online resource for CFOs and other senior financial executives.
Compliance Consortium: The Compliance Consortium™ is an international membership organization designed to promote effective and efficient enterprise governance, risk and compliance management.
Compliance Pipeline: Part of CMP's TechWeb Business Technology Network
Compliance Week: Weekly newsletter on corporate governance and compliance issues
ComplianceResources.org: ComplianceResources.org is an unbiased and independent corporate compliance resource for information regarding government regulations.
Corporate Board Member: Corporate Board Member serves as a resource for officers and directors of publicly traded corporations, top private companies, and Global 1000 firms.
Deloitte: A provider of audit, tax, consulting, and financial advisory services
Directorship: A business resource for directors
EMC Documentum: Documentum provides enterprise content management solutions as part of EMC Corporation's information lifecycle management (ILM) strategy.
Ernst & Young: Ernst & Young provides a range of services, including accounting and auditing, tax reporting and operations, tax advisory, business risk services, technology and security risk services, transaction advisory, legal and human capital services
Glass, Lewis & Co.: Glass, Lewis & Co., LLC is a research and professional services firm that assists institutions globally that have investment, financial or reputational exposure to public companies.
Governmental Accounting Standards Board: The mission of the Governmental Accounting Standards Board is to establish and improve standards of state and local governmental accounting and financial reporting that will result in useful information for users of financial reports and guide and educate the public, including issuers, auditors, and users of those financial reports.
Grant Thornton: Grant Thornton LLP is the U.S. member firm of Grant Thornton International, one of the six global accounting, tax and business advisory organizations.
Huron Consulting Group: Huron Consulting Group helps clients effectively address challenges that arise in litigation, disputes, investigations, regulatory compliance, procurement, financial distress, and other sources of significant conflict or change.
Information Systems Audit and Control Association: The ISACA is a recognized worldwide leader in IT governance, control, security and assurance.
Institutional Shareholder Services: Institutional Shareholder Services (ISS) is a provider of proxy voting and corporate governance solutions to the institutional marketplace.
Integrity Interactive: Integrity Interactive offers corporate ethics and compliance training and research.
International Accounting Standards Board (IASB): The International Accounting Standards Board (IASB) is an independent, privately-funded accounting standard-setter committed to developing, in the public interest, a single set of high quality, understandable and enforceable global accounting standards that require transparent and comparable information in general purpose financial statements.
International Corporate Governance Network: The ICGN is the leading investor-led authority on corporate governance and a network for the exchange of views and information about corporate governance issues internationally.
International Organization of Securities Commissions: A documents library with public reports available for download. Some areas restricted to members only.
International Quality & Productivity Center (IQPC): IQPC provides business executives around the world with tailored practical conferences, large scale events, topical seminars and in-house training programs, keeping them up-to-date with industry trends, technological developments and the regulatory landscape.
Metafile Information Systems, Inc.: Metafile offers enterprise content and fundraising management applications.
Movaris: The Movaris OneClose suite of applications unifies financial reporting, close tasks, and internal controls to increase the precision and timeliness of financial statements and reduce the risk of material weakness disclosures and financial restatements.
National Association of Corporate Directors: The National Association of Corporate Directors is a non-profit membership organization dedicated exclusively to serving the corporate governance needs of directors and boards.
Open Compliance & Ethics Group: OCEG is a not-for-profit organization with a clear public mission to help organizations align their governance, compliance and risk management activities to drive business performance and promote integrity.
OpenPages, Inc.: OpenPages is a provider of enterprise governance, risk and compliance management (GRCM) solutions that optimize internal controls, reduce risk exposures and empower effective corporate oversight.
Paisley Consulting: Paisley Consulting is focused on integrated Sarbanes-Oxley software solutions for Sarbanes-Oxley auditing.
Parson Consulting: Parson Consulting is a financial management consultancy focused on helping senior finance executives improve the efficiency and effectiveness of finance and other support functions.
Planview Inc.: Planview is a provider of IT management solutions.
PricewaterhouseCoopers: PwC provides industry-focused services in the fields of assurance, tax, human resources, transactions, performance improvement and crisis management.
Protiviti: Protiviti is an independent risk consulting and internal audit firm.
Public Company Accounting Oversight Board: The PCAOB is a private-sector, non-profit corporation created by the Sarbanes-Oxley Act of 2002, to oversee the auditors of public companies in order to protect the interests of investors and further the public interest in the preparation of informative, fair, and independent audit reports.
Rock Center for Corporate Governance: The Arthur and Toni Rembe Rock Center for Corporate Governance at Stanford University was created to promote advances in the understanding and practice of corporate governance.
Sarbanes-Oxley Compliance Journal: Sarbanes-Oxley Compliance Journal keeps you up to date on the latest techniques to gain compliance and keep compliant as the interpretation of the Act evolves.
Society of Corporate Compliance & Ethics: An international, non-profit organization solely dedicated to improving the quality of corporate governance, compliance and ethics
SOX Television: SOX Television is an Internet Television Network that covers every aspect of the Sarbanes-Oxley Act.
Stellent, Inc.: Stellent, Inc. is a global provider of content management software solutions.
Stratature, Inc.: Stratature provides a centralized enterprise dimension and master data management solution.
Tenrox: Tenrox is a provider of workflow-driven project governance and compliance solutions.
The CFO Project: The CFO Project is a resource from Montgomery Research serving the changing needs of finance professionals.
The Committee of Sponsoring Organizations of the Treadway Commission (COSO): COSO is a voluntary private sector organization dedicated to improving the quality of financial reporting through business ethics, effective internal controls, and corporate governance.
The Ethics Officer Association: The Ethics Officer Association (EOA) is a professional association for managers of ethics, compliance and business conduct programs.
TheCorporateCounsel.net: TheCorporateCounsel.net is an educational service that provides practical guidance on legal issues involving corporate and securities regulation and corporate governance practices, as well as many other areas impacting today's corporate practitioner.

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