-
Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
control environment:
... Thus, a process-oriented control application has to provide a risk-based approach to
establishing the user's control environment and identifying the most ...
Published:
2008-07-23
-
Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
control environment:
... Thus, a process-oriented control application has to provide a risk-based approach to
establishing the user's control environment and identifying the most ...
Published:
2008-07-23
-
Abstract:
Find out in balancing control and agility in the virtual environment. (...)
Excerpt related to
control environment:
How to Balance Control and Agility in the Virtual Environment. ... Find
out in Balancing Control and Agility in the Virtual Environment. ...
Published:
2010-03-11
-
Abstract:
Trend Virus Control System (TVCS) utilizes a web based management console, which allows for administration, configuration
and policy enforcement from a central location. (...)
Excerpt related to
control environment:
... User Recommendations. If you currently have Trend Components, TVCS is a positive application from which
to control your environment. ...
Published:
1999-12-01
-
Abstract:
Cincom's latest product release covers many new bases, is architecturally adequate and remains a well-attuned offering for
ETO and MRO enterprises. While it is a competitive product that will create buzz in its markets, the road to success is by
no means guaranteed. (...)
Excerpt related to
control environment:
... With CONTROL, Cincom has also built-in support for BizTalk, Microsoft's eXtensible
Markup ... rendering the system from being a transaction-based environment to an ...
Published:
2002-05-24
-
Abstract:
Cincom Manufacturing Business Solutions will have to address inevitable challenges in order to continue to thrive
in a ruthless competitive environment with a limited opportunity and functionality that cannot easily be leveraged in many
other diverse sectors. Many larger vendors with more resource (...)
Excerpt related to
control environment:
... The product offering convergence using the Microsoft.NET development environment, as
well as ... help Cincom curb the above hurdles and remain in control of its ...
Published:
2002-05-27
-
Abstract:
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use
of computer-based tool sets and repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this
issue in more detail. Of particular interest are the key c (...)
Excerpt related to
control environment:
... Specifically, these components include: Control environment; Risk assessment;
Control activities; Information and communication; Monitoring. ...
Published:
2003-12-09
-
Abstract:
Most people recognize that a robust control phase is the key practice separating Six Sigma from other process control methodologies.
Unfortunately, many Six Sigma programs do not practice a robust control phase—with the result that old habits take over, and
improvements gradually degrade. Worse, nobody (...)
Excerpt related to
control environment:
How to Create a Bullet-proof Control Phase—Why Six Sigma Campaigns Lose Steam and What You Can Do about It.
Source: Hertzler Systems. ...
Published:
2010-03-11
-
Abstract:
Trend Virus Control System (TVCS) utilizes a web based management console, which allows for administration, configuration
and policy enforcement from a central location. (...)
Excerpt related to
control environment:
... User Recommendations. If you currently have Trend Components, TVCS is a positive application from which
to control your environment. ...
Published:
1999-12-01
-
Abstract:
Cincom's latest product release covers many new bases, is architecturally adequate and remains a well-attuned offering for
ETO and MRO enterprises. While it is a competitive product that will create buzz in its markets, the road to success is by
no means guaranteed. (...)
Excerpt related to
control environment:
... With CONTROL, Cincom has also built-in support for BizTalk, Microsoft's eXtensible
Markup ... rendering the system from being a transaction-based environment to an ...
Published:
2002-05-24
-
Abstract:
Cincom Manufacturing Business Solutions will have to address inevitable challenges in order to continue to thrive
in a ruthless competitive environment with a limited opportunity and functionality that cannot easily be leveraged in many
other diverse sectors. Many larger vendors with more resource (...)
Excerpt related to
control environment:
... The product offering convergence using the Microsoft.NET development environment, as
well as ... help Cincom curb the above hurdles and remain in control of its ...
Published:
2002-05-27
-
Abstract:
It is hard to recall the last time an ERP implementation team included an auditor as an active member. This article explores
key points in a project's lifecycle where the audit function should be involved and the deliverables to be expected. (...)
Excerpt related to
control environment:
... be relieved to know that the burden of accountability and control is being ...
business conditions must be developed and/or tailored to your company's environment. ...
Published:
2003-09-02
-
Abstract:
It is hard to recall the last time an ERP implementation team included an auditor as an active member. This article explores
key points in a project's lifecycle where the audit function should be involved and the deliverables to be expected. (...)
Excerpt related to
control environment:
... be relieved to know that the burden of accountability and control is being ...
business conditions must be developed and/or tailored to your company's environment. ...
Published:
2003-09-02
-
Abstract:
ERP and PLM: Defining Their Roles and Creating a Collaborative Environment for Success. Read White Papers and Other Software
for Your Report Defining the ERP and PLM. Manufacturers’ business needs have changed significantly over the past few years,
evolving the roles that technology plays within the man (...)
Excerpt related to
control environment:
ERP and PLM: Defining Their Roles and Creating a Collaborative Environment for Success. Read White Papers and Other Software
for Your Report Defini...
Published:
2010-03-11
-
Abstract:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained,
compliance becomes an opportunity for organizations to re (...)
Excerpt related to
control environment:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11
-
Abstract:
Cincom joins a slew of vendors that are aiming at providing a business process improving middleware layer, which will route
requests and interventions across the loosely integrated applications, mitigating the need for complex point-to-point integration.
Cincom Environ, an 'event-enabled environment' is (...)
Excerpt related to
control environment:
Cincom joins a slew of vendors that are aiming at providing a business process improving middleware layer, which will route
requests and intervent...
Published:
2003-04-22
-
Abstract:
Companies that have moved from a highly reactive environment to a more planned one notice significant improvement. A computer
maintenance management or enterprise asset management system is useful tool to create a planned environment, help build accurate
equipment history, and develop comprehensive analy (...)
Excerpt related to
control environment:
Companies that have moved from a highly reactive environment to a more planned one notice significant improvement. A computer
maintenance manageme...
Published:
2008-08-06
-
Abstract:
Companies that have moved from a highly reactive environment to a more planned one notice significant improvement. A computer
maintenance management system (CMMS) or an enterprise asset management (EAM) is a useful tool to create a planned environment,
help build accurate equipment history, and develop c (...)
Excerpt related to
control environment:
... To better monitor and control processes, the product, assets, and the manufacturing
environment more astute company executives are beginning to see the value ...
Published:
2004-02-19
-
Abstract:
While the evolution strategy is safer in the short run for both the customers and the vendor, minimizing both investment
and disruption, the evolutionary strategy has limits in how much can be accomplished. The existing product becomes a limit
on the amount of innovation that proves practical. (...)
Excerpt related to
control environment:
While the evolution strategy is safer in the short run for both the customers and the vendor, minimizing both investment and
disruption, the evolu...
Published:
2003-04-23
-
Abstract:
The word “green” these days is everywhere—especially in business. However, it’s difficult to know whether the environmental
concerns of these businesses are sincere. Are their so-called “green practices” truly focused on the protection of the environment,
or are they a profit-driven marketing (...)
Excerpt related to
control environment:
... performance evaluation[7]: stimulate external motivations; minimize obstacles (control
of external environment). From a more positive ...
Published:
2009-03-30