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Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
accounting segregation of duties:
... key provisions in this section is segregation of duties (SOD). SOD
aims to close loopholes that would otherwise permit questionable accounting practices; one ...
Published:
2008-08-27
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Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
accounting segregation of duties:
... key provisions in this section is segregation of duties (SOD). SOD
aims to close loopholes that would otherwise permit questionable accounting practices; one ...
Published:
2008-08-27
-
Excerpt related to
accounting segregation of duties:
... or group of individuals that could potentially lead to improper segregation of duties.
The matrix is divided into three areas: 1. accounting and inventory ...
Published:
2008-09-12
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Abstract:
Compliance with the US Sarbanes-Oxley Act (and a slew of other regulations) is crucial for all businesses, as failure to
comply with the law’s strict standards and policies can spell disaster for executives and upper management of any enterprise. (...)
Excerpt related to
accounting segregation of duties:
... firms, and also has international authority over foreign accounting firms that ...
including who performs them and the relegated segregation of duties (SODs). ...
Published:
2008-08-27
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Abstract:
If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud
or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your
processes. (...)
Excerpt related to
accounting segregation of duties:
If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to
fraud or other hazards. Ta...
Published:
2009-05-06
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Abstract:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created by SOX more easily by using software tools developed to simplify the processes for compliance with
this law. (...)
Excerpt related to
accounting segregation of duties:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23
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Abstract:
Fixed Asset Inventory Best Practices. Read Articles and Other Software to Delineate Your Evaluation of Fixed Asset Inventory.
Asset management cannot be successfully implemented by your accounting department alone (or any other single department).
That’s why you should be on top of today’s asset manag (...)
Excerpt related to
accounting segregation of duties:
Fixed Asset Inventory Best Practices. Read Articles and Other Software to Delineate Your Evaluation of Fixed Asset Inventory.
Asset management cann...
Published:
2010-03-11
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Abstract:
This article will explore the different ways ERP and EAM can be leveraged to help document compliance. ISO 26000 spells out
best practices for corporate social responsibility (CSR). Are your enterprise systems, including ERP, capable of documenting
CSR best practices required for ISO 26000? And how does C (...)
Excerpt related to
accounting segregation of duties:
This article will explore the different ways ERP and EAM can be leveraged to help document compliance. ISO 26000 spells out
best practices for corp...
Published:
2010-08-13
-
Abstract:
Compliance with the US Sarbanes-Oxley Act (and a slew of other regulations) is crucial for all businesses, as failure to
comply with the law’s strict standards and policies can spell disaster for executives and upper management of any enterprise. (...)
Excerpt related to
accounting segregation of duties:
... firms, and also has international authority over foreign accounting firms that ...
including who performs them and the relegated segregation of duties (SODs). ...
Published:
2008-08-27
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Excerpt related to
accounting segregation of duties:
... scalability and performance, support for SOX via Segregation of Duties
(SoD), auditing ... least, there are improved GovCon project accounting capabilities via
...
Published:
2009-02-18
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Abstract:
Managing Risk through Financial Processes: Embedding Governance, Risk, and Compliance. Find Free System and Other Solutions
to Define Your Project In Relation To Financial Processes. Initiatives to automate and streamline financial processes often
focus more on reducing costs than adding value. Adding the (...)
Excerpt related to
accounting segregation of duties:
Managing Risk through Financial Processes: Embedding Governance, Risk, and Compliance. Find Free System and Other Solutions
to Define Your Project ...
Published:
2010-03-11
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Abstract:
The growing number of legal and regulatory requirements associated with global trading is one of many reasons enterprises
are looking into global trade management applications, and into harnessing the up-and-coming, strategic software category
of governance, risk management, and compliance. (...)
Excerpt related to
accounting segregation of duties:
The growing number of legal and regulatory requirements associated with global trading is one of many reasons enterprises
are looking into global ...
Published:
2007-03-07
-
Abstract:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created by SOX more easily by using software tools developed to simplify the processes for compliance with
this law. (...)
Excerpt related to
accounting segregation of duties:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23
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Excerpt related to
accounting segregation of duties:
... down to the database level and built-in segregation of duties (SoD)
controls to ... RA , the automatin of GSA schedules and Accounting Classification Reference
...
Published:
2008-05-05
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Abstract:
Managing performance, risk, and compliance for better business results. Maximize strategic, financial, and operational effectiveness.
Confronted by globalization and volatile markets, today’s companies face a challenging and often risky business climate. Explore
how to ensure alignment between your comp (...)
Excerpt related to
accounting segregation of duties:
Managing performance, risk, and compliance for better business results. Maximize strategic, financial, and operational effectiveness.
Confronted by...
Published:
2010-03-11
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Abstract:
The Financial Close: Optimizing Performance and Driving Financial Excellence. Find Free Proposal and Other Solutions to Define
Your Performance In Relation To Financial Excellence. “Financial close” is a company’s ability to complete accounting cycles
and produce financial statements for internal ma (...)
Excerpt related to
accounting segregation of duties:
The Financial Close: Optimizing Performance and Driving Financial Excellence. Find Free Proposal and Other Solutions to Define
Your Performance In ...
Published:
2010-03-11
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Abstract:
Governance, Risk, and Compliance Management: Realizing the Value of Cross-Enterprise Solutions. Download Free Technology Study
Reports Related To Governance, Risk, and Compliance Management. Governance, risk, and compliance (GRC) issues are hot topics
today, thanks to high-profile stories about companies (...)
Excerpt related to
accounting segregation of duties:
Governance, Risk, and Compliance Management: Realizing the Value of Cross-Enterprise Solutions. Download Free Technology Study
Reports Related To G...
Published:
2010-03-11
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Abstract:
Your Challenge: Get Decision Makers' Approval for Putting in Place an Enterprise-wide Compliance Strategy. Specific, Measurable,
Achievable, Relevant and Time-Bound. Understanding the full scope of risk in today’s complex business environment is a must
for achieving compliance with governmental mandates (...)
Excerpt related to
accounting segregation of duties:
Your Challenge: Get Decision Makers' Approval for Putting in Place an Enterprise- wide Compliance Strategy. Specific,
Measurable, Achievable, Releva...
Published:
2010-03-11
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Abstract:
ERP for Municipalities RFP Template covers industry-standard functional criteria of ERP for Municipalities that can help you
easily gather and prioritize your business needs in a simple and categorized excel document. More than a RFP template, it
is a working document that serves as a knowledge base refer (...)
Excerpt related to
accounting segregation of duties:
... Automatically records bank cash receipts. Cost Accounting , ERP for Municipalities RFP
Template. ... Project Accounting , ERP for Municipalities RFP Template. ...
Published:
-
Abstract:
This complete rating detail report covers the vendor or provider's responses to TEC's comprehensive research model. The report
answers your concerns about how your chosen vendors will support your requirements. (...)
Excerpt related to
accounting segregation of duties:
... Auto pay; Cost allocation; Accruals; Interface to accounting system; ...
HTS (customs) classifications, associated duties, and tariffs; Transportation restrictions ...
Published: