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Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained, compliance becomes an opportunity for

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Regulatory and Compliance
Regulatory compliance covers the requirements for ensuring products and their associated materials comply with both external and internal rules and regulations. It covers regulatory and requirement...
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Documents related to » active sarbanes oxley compliance erp


Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained, compliance becomes an opportunity for

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Automotive Industry and Food, Safety, and Drug Regulations
Enterprise application providers wanting to address the distinct regulatory requirements of the automotive, food, safety, and life sciences industries need to

active sarbanes oxley compliance erp  Q7A provides guidelines for active pharmaceutical ingredients in the EU, the US, and Japan. PIC/S—The Pharmaceutical Inspection Cooperation Scheme (PIC/S) and the Pharmaceutical Inspection Convention provide guidance on pharmaceutical inspections. Well-attuned solutions for the industry should also provide capabilities that enable compliance with regulations and guidelines related to radio-frequency identification (RFID), including FDA Bar Code Label Requirements for Human Drug Products and Biological Read More...
Audit Considerations for Enterprise Software Implementations Part 1: Project Planning and Management
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is being refocused on the audit

active sarbanes oxley compliance erp  audit function serves an active member of the team. Audit's role and responsibilities Determination of materiality Statement of audit goals and objectives Definition of controls for accuracy and completeness of conversion Conductance and control of integrated pilot Summary Suffice it to say that the impact of SOX can be pervasive and significant. This impact can be felt when implementing enterprise software. Why wait until the software is in production? Why not get a head start when implementing this Read More...
Audit Considerations for Enterprise Software Implementations Part 1: Project Planning and Management
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is being refocused on the audit

active sarbanes oxley compliance erp  audit function serves an active member of the team. Audit's role and responsibilities Determination of materiality Statement of audit goals and objectives Definition of controls for accuracy and completeness of conversion Conductance and control of integrated pilot Summary Suffice it to say that the impact of SOX can be pervasive and significant. This impact can be felt when implementing enterprise software. Why wait until the software is in production? Why not get a head start when implementing this Read More...
The Renewed Finance Function: Extending Performance Management Beyond Finance
The role of the finance team has changed recently, due to increased oversight from regulators, more active investors, and company-specific changes in business

active sarbanes oxley compliance erp  oversight from regulators, more active investors, and company- specific changes in business operations. We wanted to better understand the internal and exter- nal forces that are causing these transformations and the steps that companies and their finance teams are taking to respond to these forces. This research program which includes an electronic survey and a series of inter- views among senior finance executives finds that the finance team is indeed under new pressure from more demanding external Read More...
The Renewed Finance Function: Extending Performance Management Beyond Finance
The role of the finance team has changed recently, due to increased oversight from regulators, more active investors, and company-specific changes in business

active sarbanes oxley compliance erp  oversight from regulators, more active investors, and company- specific changes in business operations. We wanted to better understand the internal and exter- nal forces that are causing these transformations and the steps that companies and their finance teams are taking to respond to these forces. This research program which includes an electronic survey and a series of inter- views among senior finance executives finds that the finance team is indeed under new pressure from more demanding external Read More...
Business Process Management: How to Orchestrate Your Business
Business process management (BPM), having evolved over the past fifteen years, has finally reached a level of maturity where vendors are now abolishing

active sarbanes oxley compliance erp  provides dynamic tracking of active transactions. Some modules in the EZ-Process Suite are EZ-Modeler, a process modeling module based on Petri-nets; EZ-Book, a corporate-wide knowledge management system; EZ-Publisher, which contains process portal and collaboration features; and EZ-Workflow, the process automation and integration. What Will Market Share Trends Be in the Future? The market is changing as time goes by. Not only are the pure-play vendors working on increasing their market share, Read More...
TEC's Mid-market ERP-Distribution Buyer’s Guide
Midsize manufacturers and distributors now have access to an array of powerful software solutions that simply weren’t available before. But with so many choices

active sarbanes oxley compliance erp  a company's inventory is active product that is currently selling. The remaining 20 percent is either slow-moving or will never sell simply because of the inevitably inaccurate forecast. Also, excess inventory scenarios often exist within worldwide services and warranty repair organizations. This can mean one of two things: One can have excess spares inventory that another service organization within the company or the distributor channel needs, but hardly anyone has any way of knowing about it; or there Read More...
TEC's Mid-market ERP-Distribution Buyer’s Guide
Midsize manufacturers and distributors now have access to an array of powerful software solutions that simply weren’t available before. But with so many choices

active sarbanes oxley compliance erp  a company's inventory is active product that is currently selling. The remaining 20 percent is either slow-moving or will never sell simply because of the inevitably inaccurate forecast. Also, excess inventory scenarios often exist within worldwide services and warranty repair organizations. This can mean one of two things: One can have excess spares inventory that another service organization within the company or the distributor channel needs, but hardly anyone has any way of knowing about it; or there Read More...
The ERP Ecosystem
Three major parties (vendors, consulting services, and adopting organizations) are identified in the ERP ecosystem, in which different parties need different

active sarbanes oxley compliance erp  surprise to see how actively the top consulting firms compete to acquire the most talented people, and to provide sophisticated programs to help employees to grow. Some consulting firms are working creatively to develop their people. In 2007, Accenture published a book titled Return on Learning , which tells the story of how the company reignited learning for a whole new generation of its people, including details about its award-winning study and demonstrating the return it makes on its learning Read More...
Changing Perceptions on ERP Strategy
Enterprise resource planning (ERP) is designed to be the system of record for operating and managing a business. But there's still a common perception that ERP

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2011 Trends Report: Enterprise Resource Planning (ERP)
Enterprise resource planning (ERP) automates many aspects of an organization’s operations, cascading across traditional boundaries of operations, finance

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Become an ERP Sleuth: Do Your Due Diligence When Selecting a New ERP Vendor
If your company is investing time and money in a new manufacturing enterprise resource planning (ERP) system to increase competitiveness and operational

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Epicor ERP Software System (v. 9.05) for ETO Manufacturers ERP Certification Report
Epicor ERP Software System (v. 9.05) is now TEC Certified for online evaluation of enterprise resource planning (ERP) solutions for engineer-to-order (ETO

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Deacom ERP Software System (version 14.4) for Process ERP Certification Report
Deacom ERP Software System (version 14.4) is now TEC Certified for online evaluation of enterprise resource planning (ERP) for process manufacturing in the ERP

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Best Practices in Extending ERP: A Buyer’s Guide to ERP versus Best-of-breed Decisions
The trade-off between best-of-breed functionality and ease of integration is no longer so simple. Enterprise resource planning (ERP) software continues to

active sarbanes oxley compliance erp  good portion that is actively creating or maintaining customizations. For Rugs Direct, a small home furnishing company, customization is a way of life. We customize many parts of our ERP platform. We run basic applications like GL, AR and AP plain vanilla. Our distribution application is designed to run along-side of ERP. We use ERP as a base but our wrapper provides us with a unified view into all supply chain and distribution functions, according to Greg Culler, the company's Chief Information Read More...
ERP System21
The Infor ERP System21 Workspace recognizes that the employee is often the most important factor in business process performance. The workspace is designed

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Sage ERP X3 (v. 6) for Mixed-Mode Manufacturing ERP Certification Report
Sage ERP X3 (v. 6) is TEC Certified for online evaluation of mixed-mode manufacturing enterprise resource planning (ERP) solutions in the ERP Evaluation Center.

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Four Reasons Why You Need to Consolidate Your Various ERP Packages
If your business is running more than a single enterprise resource planning (ERP) software package, you need to consolidate down to one. In this white paper, we

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IFS Applications (version 7.5) for ERP for the Mining Industry Certification Report
IFS Applications (version 7.5) is now TEC Certified for online evaluation of enterprise resource planning (ERP) solutions for the mining industry in the ERP

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To ERP or Not to ERP (In Manufacturing, It Isn't Even a Question)
Despite the benefits that enterprise resource planning (ERP) brings to manufacturers, Aberdeen findings from 2010 suggest that 26% of manufacturers have yet to

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ERP in Manufacturing 2011: Defining the ERP Strategy
Most manufacturing enterprises use enterprise resource planning (ERP) as their main business system. It has always been assumed is that companies strive to have

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The Path to ERP for Small Businesses, Part 3: Selection of ERP Software
The third and final part of the path to ERP for small businesses series describes the software selection stage, including the dos and don’ts during vendor

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IntegrateIT ERP 123 V7.2.561 for Discrete Manufacturing ERP Product Certification Report
Technology Evaluation Centers (TEC) is pleased to announce that IntegrateIT product ERP 123 is now TEC Certified for online evaluation of enterprise resource

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Optimizing Returns from ERP Implementation
Enterprise resource planning (ERP) systems can help manufacturers solve business problems and increase return on investment (ROI), but their implementation

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