This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle II. While most IT management attention seems to be on document retention, reporting quality, and security, there are broader issues to be considered toward ensuring good governance and compliance with regulations such as Sarbanes-Oxley, IFRS and Basle II.
compliance issues and safety audit
, compliance insurance , compliance issues , compliance management , compliance measures , compliance monitoring , compliance operations , compliance plan , compliance policies . What?s the Problem? Major enterprises around the world rely on ERP systems for both operational purposes and financial reporting. In doing so, the ERP systems become an integral part of the corporate governance and legal compliance landscape. Whilst most IT management attention seems to be on document retention, reporting