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La suite QJRN/400 - CONTROLER CONTROLER ET QJRN/400 La boîte noire de votre IBM iSeries
 
 

They have chosen QJRN/400 or CONTROLER !

  • Banco de los Trabajadores - Honduras
  • Bank of Cyprus - Cyprus
  • Crédit du Congo - Congo
  • Multibank Panama - Panama
  • Fonds de Solidarité FTQ - Canada
  • ING Belgium (France) - France
  • Brasseries du Tchad (Castel) - Tchad
  • Caixa Andorrana de Seguretat Social - Andorra
  • Les Retraites Populaires (Switzerland) - Switzerland
  • Comadur (Switzerland) - Switzerland
  • ...

    Case studies ?
 
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TRADUCTION FRANCAISE
April 29-May 2, 2007 IBM PartnerWorld 2007
For further information, click here

The conference will be held Sunday, April 29 to Wednesday, May 2 in St. Louis, Missouri.
 


TRADUCTION FRANCAISE
October 12-13, 2006 Sarbanes-Oxley Symposium in Washington DC (USA)
http://www.isaca.org/

"...This symposium will help companies attain a new paradigm demanded by the rules and regulations of Sarbanes-Oxley..."
 


TRADUCTION FRANCAISE
July 25, 2007 Section 404 of the Sarbanes-Oxley Act of 2002
Press Release

SEC Approves PCAOB Auditing Standard No. 5 Regarding Audits of Internal Control Over Financial Reporting
 


TRADUCTION FRANCAISE
February 7, 2007 Common Belgium Conference: ''Application Modernization without Complexity''
For further information, click here

"Native to jazzy User Interface for the System i"
Diane Piton presented a wide range of solutions available to switch from native application to graphic application.
The 2 parts of the presentation are available at:
Part 1 : http://www.common.be/pdffiles/07022007DianePiton-Part1.pdf
Part 2 : http://www.common.be/pdffiles/07022007DianePiton-Part2.pdf
 


TRADUCTION FRANCAISE
October, 2006 New Delay for SOX Compliance : 07/15/2007
US Securities and Exchange Commission

Under the new compliance schedule, a company that is not an accelerated filer, including a foreign private issuer that is not an accelerated filer, will begin to be required to comply with the Section 404 requirements for its first fiscal year ending on or after July 15, 2007. A foreign private issuer that is an accelerated filer and that files its annual reports on Form 20-F or Form 40-F, must begin to comply with the internal control over financial reporting and related requirements in the annual report for its first fiscal year ending on or after July 15, 2006.
 


TRADUCTION FRANCAISE
September, 2006 New partnership with Ber-IT based in Lebanon

Introduction of Cilasoft’s solutions on the middle-eastern market.
 


TRADUCTION FRANCAISE
June, 2004 Cilasoft has now found two new partners

Econocom distributes QJRN/400 and CONTROLER in Belgium and Luxembourg.
TLC is the reseller of QJRN/400 and CONTROLER in Switzerland.
 


TRADUCTION FRANCAISE
June, 2004 First internal control reports for the LSF In France

The LSF (Loi sur la Sécurité Financière) compels chairmen of public and private companies (SA) to publish a report on internal control procedures implemented by the company. These reports have to include a part on the security and reliability of their information system. This report is compulsory for each financial year since January 2003 and must be attached to the yearly accounting report.
 

 
 
8 news found  [Page 1/1]
(2 news are available in French only)

 
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