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“J-SOX” is an unofficial term that refers to the Japanese ... unofficially referred to as “J-SOX” are similar in substance ...

http://protiviti.com/en-US/Insights/Regulatory-Reports/JSOX-Updates/Documents/PRO_J-SOX_Insights.pdf

Assisted over 100 Japanese companies with SOX and J-SOX .... (if needed). In addition, parent J-SOX team may perform Independent Monitoring ...

http://www.protiviti.com/en-US/Insights/Regulatory-Reports/JSOX-Updates/Documents/J-SOX_Webinar_Remaining_Tasks_for_Year_1.pdf

whom to co-source its J-SOX compliance implementation. Reason: ... For its J-SOX work, the client wanted a partner with industry ...

http://www.jeffersonwells.com/RiskAdvisory/CRS/JSOX_Manufacturing.pdf

In June 2006, Japan enacted a law, known as J-SOX, modeled ... the J-SOX requirements. Culturally, the translation of processes and ...

http://www.jeffersonwells.com/DefaultFilePile/RiskAdvisory/ClientSucc4444/JSOXCRSMan.pdf

J-SOX – CoBIT. DS5.3 Identity Management. All users and their activity ... Compliance: J-SOX. How a Managed File Transfer Solution Should Support Compliance ...

http://de.wsftp.com/resources/matrices/pdf/WSFTP_JSOX_ComplianceMatrix.pdf

To the casual observer, the Japanese Standards, or J-SOX as some have come to call them, ... of J-SOX is not driven by wavering investor confidence. ...

http://www.mfa-cpa.com/mfa-news-and-resources/thought-leadership/J-SOX-Perspective.pdf

The Japanese version of the Sarbanes Oxley Act (J-SOX) means ... SOX and J-SOX require three major IT controls: to protect access ...

http://www.secerno.com/download_files/compliance/Secerno_DataWall_SOX_JSOX.pdf

how to implement a management assessment of ICFR as required by J-SOX. ... Under J-SOX management will need to assess the design and operating effectiveness ...

http://www.greenback-alan.co.uk/pdf/articlesbriefs/200711gb.pdf

❖Served as Guidance During Initial Years of SOX. ❖Never Became “Official-endorsed” ... Compliance Trends SOX Issue. Prevalence by Internal Control Issue ...

http://itgi.jp/conf200812/20081210_KenVanderWal.pdf

of J-SOX, Mitsubishi Gas Chem- ical Company knew from US- ... The J-SOX Group of Mitsubishi Gas. Chemical Company knew that one of ...

http://www.qpr.com/MitsubishiGasChemicalCompany.pdf

and the J-SOX law's advent. Meanwhile, previously out-of-favor fund categories have seen ... as the Japanese Sarbanes-Oxley (J-SOX) law, which took ...

http://www.nri.co.jp/english/opinion/lakyara/2008/pdf/lkr200836.pdf

The Japanese version of the Sarbanes Oxley Act (J-SOX) ... SOX and J-SOX require three major IT controls: to protect access to data, to control changes to ...

http://www.preventia.co.uk/resources/data sheets/Secerno/Secerno SQL - SOX and JSOX Compliance.pdf

J-SOX Compliance. Our five phase approach provides guidance for successful compliance of J-SOX requirements within your organization. Planning & Scoping ...

http://www.amper.com/pdf/J-SOX-Methodology.pdf

J-SOX requirements are similar to U.S.-SOX in relation to Sections 302 “Corporate ... Other specifics for J-SOX in reporting and evaluation of internal ...

http://www.amper.com/PDF/J-SOX_versus_US-SOX.pdf

These provisions are commonly referred to as J-SOX. ∎ However, the amendments did not simply follow SOX model. ∎. The discussion led to the amendments ...

http://www.rieti.go.jp/jp/events/08062501/pdf/Osaki_Presentation.pdf

J-Sox acknowledged importance of IT. IT General Controls are specific ELC ... J-Sox acknowledged management responsibility. Self assessment ...

http://www.icc-consultancy.nl/download/Learning_from_USSox_and_JSox.pdf

J-sOx is made up of five sections. the first three apply principally to the ... or will be confronted with J-sOx. Whereas some subsidiaries have immersed ...

http://www.dujat.nl/PDFdocs/jsox_seminarA4.pdf

Reform Law (Japan's version of the SOX Act: J-SOX). ∎. Stems from the response to scandals by NHK and West Japan Railways and ...

http://www.oracle.com/solutions/corporate_governance/fujitsu-developments-japan-sox-internal-control-systems.pdf

Requirements Between the U.S. Sarbanes-Oxley Act and J-SOX ... overview of the Standards is discussed in a separate J-SOX Flash Report, titled “Subcommittee ...

http://www.protiviti.jp/downloads/flashreport/JSOX_FlashReport_02E.pdf

J-SOX is the new legislative framework of internal financial controls that all public companies listed on stock exchanges in ...

http://www.openpr.com/pdf/26017/MetricStream-Adds-J-SOX-to-its-Market-Leading-Governance-Risk-and-Compliance-Offerings.pdf

Comply with J-SOX Requirements. Trust in corporate business was severely ... aimed at meeting J-SOX requirements will build the specific mechanisms and ...

http://global.epson.com/newsroom/envi_news/0612csr.pdf

during the last three months of the year for J-SOX. Is this true? Answer. ➢ If system changes have no significant impact on controls > no issues. ...

http://www.protiviti.co.uk/en-US/Insights/Regulatory-Reports/JSOX-Updates/Documents/J-SOX_Webinar_New_QA_by_FSA.pdf

This paper will compare and contrast J-SOX and US-SOX with ... J-SOX refer to the Japanese requirements similar to Section. 302, Section 404 and Section 906 ...

http://ieeexplore.ieee.org/iel5/5072598/5072599/05072786.pdf?arnumber=5072786

J-SOX requirements are defined by several laws and guidelines .... Once J-SOX becomes effective, auditors are to assess the adequacy of ...

http://www.protivitiglobal.com.pe/en-US/Insights/Regulatory-Reports/JSOX-Updates/Documents/J-SOX_Best_Practices_Webinar.pdf

We introduced QPR J-SOX in October. 2006 and now, December 2007, every ... members then use QPR J-SOX to create Flowcharts and Risk Control. Matrixes. ...

http://www.qpr.fi/SuccessStories/HIS Success Story.pdf

Copyright й 2009 Deloitte Development LLC. All rights reserved. 1. Japanese internal control report system JSOX Year 1 — Preliminary analysis. Summary ...

http://www.deloitte.com/assets/Dcom-UnitedStates/Local Assets/Documents/us_jsg_JSOXPreliminaryAnalysis_110509.pdf

J-SOX Newsletter. Ready for Internal Control Audit: Check the Status of J-SOX Readiness ... J-SOX response status checking. With this letter, we will ...

http://www.deloitte.com/assets/Dcom-Australia/Local Assets/Documents/J-Sox Newsletter AP Sep 2008_EN.pdf

20 May 2009 ... Before J-SOX, external auditors were responsible for evaluating the ... Under J-SOX, the management of a company will take this on, as ...

http://www.kpmg.com.my/kpmg/publications/consulting/JSOX_2008(20090520).pdf

2 Nov 2007 ... also give an overview of other similar regulations around the world, including J-SOX (the. Japanese equivalent of SOX). ...

http://www.hkcs.org.hk/whatsnew/20071102/seminar.pdf

by the rules of J-SOX,” says Laeremans, manager of the company's information system operations in ... their drive towards J-SOX compliance, that's not the ...

http://eval.symantec.com/mktginfo/enterprise/html/ciodigest/articles/200704/emea.pdf

The second offers another comparison of US SOX and J-SOX compliance ... US SOX versus J-SOX: Comparison of Issue Prevalence and Category – Internal Control ...

http://www.protiviti.com.au/japan/downloads/flashreport/J_SOX_FlashReport_0728_E.pdf

J-SOX requirements are defined by several laws and guidelines ... FSA will begin to monitor the effectiveness of J-SOX and modify ...

http://www.protiviti.it/en-US/Insights/Regulatory-Reports/JSOX-Updates/Documents/J-SOX_Webinar_Getting_Ready_for_Year_One.pdf

SOX act is the same and both US Sox and J Sox have focus on documentation and putting ... Some specific Parameter's to be observed while working for J-SOX ...

http://www.cci.in/upload\Article\file\FileHBSIGYMjapanese_sox.pdf

Under J-Sox, a listed company is required to submit reports in which its management assesses the ... Developing a Detailed Approach for JSOX Compliance: ...

http://www.fp-consultants.com/Brochure/jsox-brochure.pdf

Once J-SOX becomes effective, auditors are to assess the adequacy of ... business whether required by J-SOX or not. In a financial statement audit, ...

http://www.protiviti.nl/japan/downloads/flashreport/JSOX_Flash_Report0718E.pdf

with J-SOX ahead of its enforcement, Showa Shell began researching the development of ... responsibilities under J-SOX as the deliberative body in this ...

http://www.showa-shell.co.jp/english/ir/annual/2008/an_2008_en_13.pdf

1 Jan 2007 ... J-SOX is an unofficial term used to refer to ... of J-SOX on the U.S. subsidiary will include ... for J-SOX. The deadline for comment is ...

http://www.cdhcpa.com/_assets/downloads/Client Connections - Winter 2006.pdf

Financial Instruments. Exchange Law (J-SOX). FEATURES: The Financial Instruments Exchange Law was enacted in Japan in June 2006, in response to ...

http://www.rehmann.com/pdfs/SellSheets/J-SOX_ConsultingServices.pdf

This legislation is known informally as J-SOX because of its similarity to ... The conceptual basis for J-SOX internal control framework has been built on ...

http://www2.eycom.ch/publications/items/2007_j-sox/ey_2007_j-sox.pdf

31 May 2007 ... “J-SOX”. General. On February 15, 2007, the Business Accounting Council finally released its report on the establishment of Standards and ...

http://www.okamoto-co.co.jp/news1100e.pdf

Product Brief: ArcSightTM ESM Compliance Insight Package for JSOX ... for JSOX, customers can proactively manage their violations ...

http://www.wickhill.biz/knowledge_library/arcsight/Datasheets/ArcSight_ESM_CIP_JSOX.pdf

JSox P0 íort Afefao« J?. C. Tel : 774-6958. Web Site http://www.sd81.bc.ca/fnss. Fax: 774-6960. December 2009. Volume XIV Issue IV. Principal's Message ...

http://www.sd81.bc.ca/fnss/HUSKYPRIDE/December 2009.pdf

Companies Act and the J-SOX* law. In future, as well as the auditing duties already being ... 2007 a J-SOX Establishment Project Team was set up under ...

http://www.nikon.com/about/csr/report/2008/csr2008_6.pdf

Group companies under the J-SOX Law, as an independent evaluation department. ... The so-called J-SOX Law came into force in April 2008. To ...

http://www.nikon.com/about/csr/report/2009/csr2009_6.pdf

27 Nov 2007 ... Financial Instruments and Exchange Law, or J-SOX was enacted in 2006 and goes into ... IT controls are a central point of focus for J-SOX ...

http://202.224.211.56/jyohoforum/20071202/sox.pdf

to SOX and J-SOX reporting requirements are facing significant challenges in relation to coming to grips with what should be done to ...

http://www.kpmg.co.th/SOX Assistance.pdf

Security Controls Oversight for JSOX Audit and Compliance .... heightened level of security and audit for JSOX-mandated control frameworks through ...

http://www.utimacosafeware.co.uk/knowledge_library/arcsight/Whitepapers/Security Controls Oversight for JSOX Audit and Compliance.pdf

J-SOX. U S. High Availability. HA. 2. I P Service Provider Downtime Study Analysis of Downtime Causes, Costs and Containment Strategies, ...

http://www.ciscosystems.li/web/JP/services/portfolio/as/docs/WhitePaper_HA_2008Dec12_final.pdf

The first is J-SOX – the unofficial name used to describe Japanese audit oversight ... “In the second year [of J-SOX implementation] the audit fees are ...

http://www.jhi.com/news/publications/IAB_Japan_August2009.pdf

J. Ollie Sox. . Aaministr&tor . Leon Sox. Executor. "Flossie J. Sox Administratrix .Eddie. 3 DX . Adm. D. R. Son 8c. E. W. Son. Adm .. . Julia Gladys Fox ...

http://www.lex-co.com/departments/probatecourt/..\Probate\Images\004088B5.PDF