Internal control

XOLVER Consultancy Firm Launched with New Services

Retrieved on: 
Thursday, March 17, 2022

The Dominican businessmen Nassim Jos Alemany, Marcos Bez and Marino Ariza launched the outsourcing consultancy firm XOLVER to offer world-class services and consultancy to medium and large businesses looking for speed, dynamism and added value in services focusing on BPO, tax compliance, economic and financial consulting, project management and consulting, valuation, mergers and acquisitions services, and more.

Key Points: 
  • The Dominican businessmen Nassim Jos Alemany, Marcos Bez and Marino Ariza launched the outsourcing consultancy firm XOLVER to offer world-class services and consultancy to medium and large businesses looking for speed, dynamism and added value in services focusing on BPO, tax compliance, economic and financial consulting, project management and consulting, valuation, mergers and acquisitions services, and more.
  • The company, founded in September 2019 by partners Marcos Bez (BPO & Tax Compliance) and Marino Ariza (Internal Control) also introduced Nassim Jos Alemany.
  • The renowned economist joins XOLVER in 2021 as managing partner, thereby creating an economic and financial consulting division within the firm and bringing with him an extensive portfolio of clients.
  • This addition to the team has expanded the firms value proposition for consulting and businesses, bringing into the portfolio services such as market research, business plans, valuations and macroeconomic projections.

DGAP-News: APONTIS PHARMA strengthens management for future growth: Thomas Zimmermann appointed new CFO

Retrieved on: 
Monday, December 20, 2021

APONTIS PHARMA strengthens management for future growth: Thomas Zimmermann appointed new CFO

Key Points: 
  • APONTIS PHARMA strengthens management for future growth: Thomas Zimmermann appointed new CFO
    The issuer is solely responsible for the content of this announcement.
  • APONTIS PHARMA strengthens management for future growth: Thomas Zimmermann appointed CFO
    Monheim am Rhein, 16 December 2021.
  • APONTIS PHARMA AG (Ticker APPH / ISIN DE000A3CMGM5 ), a leading pharmaceutical company specializing in Single Pills in the German market, strengthens its management for future growth and appoints Thomas Zimmermann as Chief Financial Officer (CFO).
  • By bundling management competencies, APONTIS PHARMA is excellently positioned for future growth," says Karlheinz Gast, Chief Executive Officer (CEO) of APONTIS PHARMA AG.

Alcor announces SOC 1 Type 1 Certification for their IAM product, AccessFlow

Retrieved on: 
Thursday, November 11, 2021

AccessFlow is an automated, self-service access management product built on the ServiceNowNow Platform that offers seamless integration with Enterprise Resource Planning (ERP) environments.

Key Points: 
  • AccessFlow is an automated, self-service access management product built on the ServiceNowNow Platform that offers seamless integration with Enterprise Resource Planning (ERP) environments.
  • As a result, we've completed SOC 1 audit and received the effectiveness of AccessFlow's internal control over financial reporting.
  • To learn more about AccessFlow, you can visit AccessFlow Webpage or download the application from the ServiceNow App Store .
  • Alcor Solutions, Inc. is aSan Francisco, Californiabased company that provides global cloud advisory and implementation services to clients in multiple geographies.

Johnny Ek, former GenMark CFO, Joins Specific Diagnostics as Chief Financial Officer

Retrieved on: 
Wednesday, August 18, 2021

MOUNTAIN VIEW, Calif., Aug. 18, 2021 /PRNewswire-PRWeb/ --Specific Diagnostics today announced the appointment of Johnny Ek as its Chief Financial Officer.

Key Points: 
  • MOUNTAIN VIEW, Calif., Aug. 18, 2021 /PRNewswire-PRWeb/ --Specific Diagnostics today announced the appointment of Johnny Ek as its Chief Financial Officer.
  • Mr. Ek had served since 2019 as the Chief Financial Officer of public company GenMark, overseeing its rapid growth to $200M in annual sales, and the process that led to its purchase by Roche Diagnostics for $1.8B in Q2 of this year.
  • Prior to joining GenMark, Mr. Ek was Vice President and International Controller at Affymetrix and Corporate Controller at eBioscience prior to its sale to Affy.
  • "Johnny brings the perfect set of skills and experience to Specific at this dynamic time in our commercial growth," said Dr. Paul A. Rhodes, Specific's CEO.

Fractal Achieves SOC 2 Type 2 Compliance

Retrieved on: 
Tuesday, August 3, 2021

NEW YORK, Aug. 3, 2021 /PRNewswire/ -- Fractal , ( fractal.ai ), a global provider of artificial intelligence and advanced analytics solutions to Fortune 500 companies, today announced that it has achieved Service Organization Control (SOC) 2 Type 2 compliance.

Key Points: 
  • NEW YORK, Aug. 3, 2021 /PRNewswire/ -- Fractal , ( fractal.ai ), a global provider of artificial intelligence and advanced analytics solutions to Fortune 500 companies, today announced that it has achieved Service Organization Control (SOC) 2 Type 2 compliance.
  • With this compliance, Fractal meets the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria for internal controls relevant to security, availability, processing integrity, confidentiality, and privacy.
  • SOC 2 Type 2 compliance testifies that Fractal's internal security controls provide a high degree of assurance around operational effectiveness of systems and services that process client's data," said Pranay Agrawal, Co-Founder & CEO, Fractal.
  • "We are proud to be accredited with SOC2 Type 2 compliance," said Rasesh Shah, Chief Information Officer, Fractal.

Fractal Achieves SOC 2 Type 2 Compliance

Retrieved on: 
Tuesday, August 3, 2021

MUMBAI, India, Aug. 3, 2021 /PRNewswire/ -- Fractal, (fractal.ai), a global provider of artificial intelligence and advanced analytics solutions to Fortune 500® companies, today announced that it has achieved Service Organization Control (SOC) 2 Type 2 compliance. With this compliance, Fractal meets the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria for internal controls relevant to security, availability, processing integrity, confidentiality, and privacy.

Key Points: 
  • MUMBAI, India, Aug. 3, 2021 /PRNewswire/ -- Fractal , ( fractal.ai ), a global provider of artificial intelligence and advanced analytics solutions to Fortune 500 companies, today announced that it has achieved Service Organization Control (SOC) 2 Type 2 compliance.
  • With this compliance, Fractal meets the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria for internal controls relevant to security, availability, processing integrity, confidentiality, and privacy.
  • SOC 2 Type 2 compliance testifies that Fractal's internal security controls provide a high degree of assurance around operational effectiveness of systems and services that process client's data," said Pranay Agrawal, Co-Founder & CEO, Fractal.
  • "We are proud to be accredited with SOC2 Type 2 compliance," said Rasesh Shah, Chief Information Officer, Fractal.

Four Day Online Course: Risk Management & Internal Control in Changing Times (September 14-17, 2021) - ResearchAndMarkets.com

Retrieved on: 
Tuesday, July 20, 2021

The "Risk Management & Internal Control in Changing Times" conference has been added to ResearchAndMarkets.com's offering.

Key Points: 
  • The "Risk Management & Internal Control in Changing Times" conference has been added to ResearchAndMarkets.com's offering.
  • This course addresses the interlocking areas of enterprise risk management, mitigation and internal control drawing upon international best practices, standards and best practices.
  • We will discuss the identification and management of strategic risk, maximising benefits from the ESG agenda and integration of risk management with internal control.
  • Topics covered include the COSO ERM Framework and ISO 31000; why use enterprise risk management; key approaches to enterprise risk management; identifying and managing strategic risk; developments in ESG reporting and management; creating a risk management function; risk assessment and evaluation of internal controls design and testing their operating effectiveness.

2 Day Course on the SOX and Internal Controls Update: October 19-20 2021 - ResearchAndMarkets.com

Retrieved on: 
Friday, July 16, 2021

The "SOX and Internal Controls Update" conference has been added to ResearchAndMarkets.com's offering.

Key Points: 
  • The "SOX and Internal Controls Update" conference has been added to ResearchAndMarkets.com's offering.
  • SOX and Internal Control best practices continue to evolve.
  • Led by national accounting firm technical experts and complemented by industry panelists, the program includes a combination of lectures and interactive discussions for a deeper understanding of the topics.
  • This event will run 8:45-4:40pm (EDT) each day.

Two Day Virtual Course Accounting for International Operations 2021 (December 15-16, 2021) - ResearchAndMarkets.com

Retrieved on: 
Friday, July 16, 2021

The "Accounting for International Operations 2021" conference has been added to ResearchAndMarkets.com's offering.

Key Points: 
  • The "Accounting for International Operations 2021" conference has been added to ResearchAndMarkets.com's offering.
  • There are many considerations in accounting for international operations.
  • From financial accounting to treasury, to tax, to operations, to fraud and internal controls, this conference will delve into the key issues.
  • This event will run approximately 8:45-5p (PDT) each day.

WealthTech Company Advisor360°® Demonstrates its Commitment to Clients' Data Security in Successful Completion of SOC2 and HIPAA Audits

Retrieved on: 
Monday, July 12, 2021

The SOC2 examination focuses on internal controls and procedures related to compliance and operations, in accordance with the AICPA's Trust Services Principles and Criteria for Security.

Key Points: 
  • The SOC2 examination focuses on internal controls and procedures related to compliance and operations, in accordance with the AICPA's Trust Services Principles and Criteria for Security.
  • It examines information security practices, policies, procedures, and operations to confirm that standards are met regarding security, availability, and confidentiality.
  • As Advisor360 is classified as a business associate of HIPAA-covered entities, they also underwent audits by third-party HIPAA compliance experts to confirm that its products, services, policies, and procedures meet HIPAA standards.
  • The audit certified that Advisor360 meets HIPAA's data security requirements, including administrative, physical, and technical safeguards.