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SARBANES-OXLEY
As part of a public company, GCG undergoes regular audits by the accounting firm Ernst & Young.
These audits have confirmed that our financial record-keeping has always been in compliance with the Sarbanes-Oxley Act of 2002, the law that Congress enacted to protect investors and restore their confidence by improving the accuracy and reliability of corporate disclosures required by securities laws.
In conducting these audits, E&Y looks at our financial records, including client billings, our internal control systems with respect to our IT (information technology) environment and security, IT development methodologies and change controls as well as our controls with respect to financial records. GCG has passed all audits with flying colors.
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Daniel Lane
Vice President, Audit & Compliance
631-470-5000
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