Client: [client name]
Year End Date: [fiscal year-end]
WP Description: Password Testing Matrix
Purpose: To determine that password security parameters for the network and in-scope applications are appropriately configured.
Client: [ABC Corporation]
Entity-Level Controls IT Reference Document
Year-End: [Y/E DATE]
Establish Effective Security Environment
Policies and procedures for the administration of sec
The Sarbanes-Oxley Act of 2002
Public Company Accounting Reform and Investor Protection Act of
The Year of the Perfect
Downturn in the
Health Management, Inc.
Clifford Hotte had a problem. His company had come up short of its earnings target.
For the fiscal year ended April 30, 1995, financial analysts had projected that Health
Management, Inc. (HMI), a New Yorkbased pharmaceuti
Auditing the Purchasing
Expense and Liability
Expenses are outflows or
other using up of assets
or incurrences of liabilities
from delivering or
rendering services, or
carrying out other
activities that constitute
Lehman Brothers Holdings, Inc.
Debt is a prolific mother of folly and crime.
Thursday, October 24, 1929, easily ranks as the most dramatic day that Wall Street has
ever seen.1 That day witnessed the beginning of the Great Stock
Foamex International Inc.
In 1937, Otto Bayer, a research scientist for the large German chemical company IG
Farben, discovered a new chemical compound that would become known as poly
urethane. During World War II, polyurethane was used principal