Accounting/Audit

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Randolph-Brooks Federal Credit Union (RBFCU) implements AuditExchange 2 to close the loop on critical exceptions resource Case Studies Member contribution
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Ranked in the top 25 of nearly 7,700 U.S. financial cooperatives, Randolph-Brooks Federal Credit Union has more than 320,000 members and total assets exceeding US$3.7 billion. The cooperative was originally chartered in 1952 to serve personnel at Randolph Air Force Base in Texas.

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Palomar Pomerado Health applies ACL AuditExchange 2.0 to execute an innovative continuous monitoring plan resource Case Studies Member contribution
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Palomar Pomerado Health is the largest U.S. health care district, serving communities in an 800 square mile area and a trauma center that covers 1,440 square miles of South Riverside and North San Diego counties.

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Why is GRC important? blog

I have been blogging about what GRC is, advocating the definition developed by the Open Compliance and Ethics Group, OCEG (see this and subsequent posts). But, I haven’t really talked about why the concept of GRC has value.

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Women's History Month blog
The United Nations theme for International Women's Day 2010 (celebrated on March 8) was "equal rights, equal opportunities: progress for all." The Library of Congress is celebrating Women's History Month with the theme "Writing women back into history." Ethically Managed/MYECCHO joins you all this month to: reflect on the ways your organization ensures that all are afforded equal rights
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The Business Case for Business Ethics blog

1. It's the law: Sarbanes-Oxley Act of 2002 (SOX) requirements for public companies, NASDAQ/NYSE requirements for listed companies, Federal Acquisition Regulation (FAR) requirements for government contractors

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GRC in Chile - New Challenges blog

MIRAGroup Chile is in charge of development EGRC Concepts in multiples industries in this country. Our first purposes is help companies to understand this new way to manage Risk, Governance and Compliance as an integrated process.

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Test Service services

Test blah blah blah

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OCEG Japan Forum blog

The mission of the OCEG Japan Forum (tentative and draft) will be:

  Provide opportutiies to learn OCEG framework in Japan;

  Advocate Japanese corporations to understand OCEG framework;

  Cordinate development of OCEG tools in Japanese; and,

  Exchange information on status of OCEG implementation.

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Corporate Integrity LLC Advisory and/or Audit Firm

Integrity is a mirror revealing the truth about an individual or a corporation. It involves walking the talk -- not just talking it.

On a personal level, integrity is measured by what an individual does and does not do when no one is looking. Do they hold to their values, beliefs, and ethics? Or do they compromise and do the opposite of what they believe is right?

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EthicsPoint Technology Provider

EthicsPoint is the global leader in hotline and case management solutions.

EthicsPoint enables organizations to foster a business culture of integrity and compliance. We help our clients protect their culture and reputation by automating the business processes, from the reporting and identification of issues and events, to the subsequent investigation and resolution of behavior that may be inconsistent with their code of conduct.

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