Newsletter – August 2009

SOX and Internal Controls Over Excel Spreadsheets Marc Engel, CPA, CISA, CFE Many companies not previously subject to SOX are required to comply in their current fiscal year. This includes non-accelerated filers and smaller reporting companies. Existing companies that are SOX compliant should now be compliant for their primary computer systems and applications. However, many… Continue reading Newsletter – August 2009

Newsletter – August 2009

SOX and Internal Controls Over Excel Spreadsheets Marc Engel, CPA, CISA, CFE Many companies not previously subject to SOX are required to comply in their current fiscal year. This includes non-accelerated filers and smaller reporting companies. Existing companies that are SOX compliant should now be compliant for their primary computer systems and applications. However, many… Continue reading Newsletter – August 2009

CFO Consulting Partners Welcomes New Members to the Team

CFO Consulting Partners is pleased to announce the following new additions to its team: Keith Barber, MBA Keith will be providing financial management consulting services to banks on a wide range of financial, strategic, and regulatory issues. Prior to joining CFO Consulting Partners, Keith was Controller of a Credit Card Start-Up (now Barclaycard US), CFO of… Continue reading CFO Consulting Partners Welcomes New Members to the Team

Speech about Ethics in Banking by Eileen Xethalis

FEI (NYC Chapter) Professional Development session November 18, 2008 By Eileen Xethalis When Al Clapp, a leader for professional development seminars for Financial Executives International’s New York Chapter, first asked me to speak at a forum on ethics and to spike the speech with my view from the trenches as the former CFO of a… Continue reading Speech about Ethics in Banking by Eileen Xethalis

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