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Abstract:
Recent legislation has bought about unparalleled emphasis on corporate governance and regulatory compliance. In the United
States, the Enron and Worldcom affairs have led to a new law Sarbannes-Oxley. In Europe, the EU parliament has decided that
all countries must streamline the laws for financial repor (...)
Excerpt related to
erp sarbanes oxley reporting:
The Sarbanes-Oxley Act and International Financial Reporting Standards.
Source: QAD. Document Type: White Paper Description: Recent ...
Published:
2010-03-11
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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
erp sarbanes oxley reporting:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11
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Abstract:
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative
that appropriate enterprise resource planning and financial management systems provide comprehensive sets of financials and
analytics capabilities to ensure compliance. (...)
Excerpt related to
erp sarbanes oxley reporting:
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative
that appropriate...
Published:
2007-02-26
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Abstract:
As is generally the case with such issues as the US Sarbanes-Oxley Act (SOX), the quick fix is often too good to be true.
Leading companies are thus using SOX as an opportunity to restructure the way they run their business. What’s more, they’re
finding they already have much of what they need—incl (...)
Excerpt related to
erp sarbanes oxley reporting:
An Enterprise Approach to Sarbanes-Oxley Compliance. ... Download <strong>An
Enterprise Approach to Sarbanes-Oxley Compliance</strong>. Comments: ...
Published:
2010-03-11
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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
erp sarbanes oxley reporting:
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:
Today, in addition to their usual reporting and operational duties, human resources (HR) professionals are expected to bring
value to the company in a number of significant respects, ranging from launching operational efficiency initiatives to providing
strategic leadership. And now, compliance with the (...)
Excerpt related to
erp sarbanes oxley reporting:
HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the Drive for ...
Description: Today, in addition to their usual reporting and operational ...
Published:
2010-03-11
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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
erp sarbanes oxley reporting:
... of these laws is the Sarbanes-Oxley Act (SOX ... as
systems infrastructure and financial reporting are linked ... Controls found within most
ERP systems—these controls ...
Published:
2008-08-27
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Abstract:
The US Sarbanes-Oxley Act (SOX) addresses the issues of corporate fiscal accountability, accounting standards and practices,
and reporting, as well as investor confidence in publicly owned corporations. SOX thus presents challenges to satisfy regulatory
requirements, as well as opportunities to improve p (...)
Excerpt related to
erp sarbanes oxley reporting:
... White Paper Description: The US Sarbanes-Oxley Act (SOX ...
standards and practices, and reporting, as well ... automated enterprise resource planning
(ERP) solution. ...
Published:
2010-03-11
-
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
erp sarbanes oxley reporting:
... of these laws is the Sarbanes-Oxley Act (SOX ... as
systems infrastructure and financial reporting are linked ... Controls found within most
ERP systems—these controls ...
Published:
2008-08-27
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Abstract:
Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of
data. Thus, companies must secure systems that monitor corporate data. To effectively accomplish this, you are best off investing
in a solution that can comprehensively cover your rep (...)
Excerpt related to
erp sarbanes oxley reporting:
... your reporting and auditing needs while providing you the capacity to respond swiftly
should any incidents occur. Download <strong>Sarbanes-Oxley Database ...
Published:
2010-03-11
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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
erp sarbanes oxley reporting:
... The Sarbanes-Oxley Act (SOX) placed new requirements on American ...
or contribute to the financial reporting of the ... processes when selecting an ERP
package, you ...
Published:
2003-12-09
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Abstract:
The Public Company Accounting Reform and Investor Protection Act of 2002 (also known as the Sarbanes-Oxley Act 0f 2002) was
passed by US lawmakers to reinforce honest and transparent corporate practices in the wake of the various public accounting
scandals and corporate failures of the 1990s. The Act, na (...)
Excerpt related to
erp sarbanes oxley reporting:
... Act, named after US Senator Paul S. Sarbanes and US Congressman Michael G. Oxley,
has changed ... in effect placing a greater accounting and reporting burden on ...
Published:
2010-03-11
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Abstract:
Dive into the comprehensive ERP and financial management for a manufacturing competitive advantage. Find the software information
you're looking for. Manufacturers face a challenging environment with scarce credit, pricing pressures, and increasing costs.
Critical to success is an enterprise resource plan (...)
Excerpt related to
erp sarbanes oxley reporting:
... Look for an ERP system that integrates compliance ... full compliance
with industry and government reporting requirements such as Sarbanes-Oxley.
...
Published:
2010-03-11
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Abstract:
In order for a business to stay on top of compliance requirements required by the Sarbanes-Oxley Act (SOX)—and avoid financial
penalties or possible jail time—it must take a good look at its IT environment and financial reporting processes. The collection,
management, and analysis of log data are int (...)
Excerpt related to
erp sarbanes oxley reporting:
... by the Sarbanes-Oxley Act (SOX)—and avoid financial penalties or possible
jail time—it must take a good look at its IT environment and financial reporting ...
Published:
2010-03-11
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Abstract:
Compliance with the US Sarbanes-Oxley Act (SOX) is not a one-time project, but a sustained effort to gain visibility into
processes affecting financial reporting accuracy. Most IT controls are manual, error-prone, and resource-intensive. However,
there’s a new, radical solution: an automated IT control (...)
Excerpt related to
erp sarbanes oxley reporting:
... with the US Sarbanes-Oxley Act (SOX) is not a one-time project, but
a sustained effort to gain visibility into processes affecting financial reporting accuracy ...
Published:
2010-03-11
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Abstract:
Using aggregated dashboard views and establishing metrics can help IT audit and governance professionals and IT security
professionals implement policies that keep secure networks operational. Such tools can distill information to its essence,
offer decision support, allow problems to be identified and i (...)
Excerpt related to
erp sarbanes oxley reporting:
Preventsys Automated Reporting Solutions. Source ... processes. Download <strong>Preventsys
Automated Reporting Solutions</strong>. Comments: ...
Published:
2010-03-11
-
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
erp sarbanes oxley reporting:
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:
Your Challenge: Get Decision Makers' Approval for Compliance Exposures in ERP Systems. Specific, Measurable, Achievable, Relevant
and Time-Bound. 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 (...)
Excerpt related to
erp sarbanes oxley reporting:
Your Challenge: Get Decision Makers' Approval for Compliance Exposures in ERP Systems. Specific, Measurable, Achievable,
Relevant and Time-Bound. T...
Published:
2010-03-11
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Abstract:
For multi-organizational enterprises, generally accepted accounting principles (GAAP), Sarbanes-Oxley (SOX), and International
Financial Reporting Standards (IFRS) have made everything from closing the books to daily management more complex. Learn how
to manage the sales and financial components of your (...)
Excerpt related to
erp sarbanes oxley reporting:
... multi-organizational enterprises, generally accepted accounting principles (GAAP), Sarbanes-Oxley
(SOX), and International Financial Reporting Standards (IFRS ...
Published:
2010-03-11
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Abstract:
A company with a global presence can easily face “double trouble” with regard to financial reporting. Each division needs
to keep books, pay employees, manage accounts, and pay taxes in the currency of its region. But all accounts must be consolidated,
which involves processes that can cause inaccura (...)
Excerpt related to
erp sarbanes oxley reporting:
... NetSuite. Document Type: White Paper Description: A company with a global presence can easily face “double
trouble” with regard to financial reporting. ...
Published:
2010-03-11