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Discrete Manufacturing (ERP)
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Documents related to » grc audit of key financial processes


Managing Risk through Financial Processes: Embedding Governance, Risk, and Compliance
Initiatives to automate and streamline financial processes often focus more on reducing costs than adding value. Adding the kind of value you should have in

grc audit of key financial processes  Your Financial Processes | GRC Audit of Key Financial Processes | GRC Explore Financial Practices and Processes | GRC Managing Financial Processes | GRC Financial Management Solutions | GRC Benchmarking Improving Major Financial Processes | GRC Consolidated and Efficient Finance Processes | GRC Webcast Financial Process Automation | GRC Optimising Your Financial Processes | GRC Future of Financial Processes | GRC Pay and Financial Management Solutions | GRC Connection Financial Processes | GRC Ease Read More...
The Financial Close: Optimizing Performance and Driving Financial Excellence
“Financial close” is a company’s ability to complete accounting cycles and produce financial statements for internal management and external legal reporting@and

grc audit of key financial processes  testing, and remediation. Leading GRC management applications offer a comprehensive set of access controls that identify and control access and authorization risks in crossenterprise systems to prevent fraud and reduce the cost of continuous compliance and control. Close Process Monitoring and Scheduling Process automation and workflows within the consolidation application help reduce the amount of time spent on lower-value activities. However, as organizations become more complex and as compliance 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

grc audit of key financial processes  net profits. From a GRC perspective, compa- nies can significantly lower their external audit fees and increase their internal audit efficiency, which can save them hundreds of thousands of dollars per year. Most also realize significant additional savings adding up to $1 million or more annually, thanks to improved compliance and operational processes. SAP is the world''s leading provider of business software. For more than 35 years, we have provided companies with robust financial management solutions Read More...
Global Trade and the Role of Governance, Risk Management, and Compliance Software
The growing number of legal and regulatory requirements associated with global trading is one of many reasons enterprises are looking into global trade

grc audit of key financial processes  frameworks of centrally managed GRC processes and information. Such an approach should enhance businesses'' abilities to identify and collaboratively analyze risks detected at multiple levels and regional locations of their organizations. Yet, when it comes to compliance, most companies still largely respond in banal ways. However, initial alarms and knee-jerk corrective actions gradually cede to rational thinking, more coherent work plans, and eventually, remediation activities that are based on Read More...
One Vendor''s Dedicated Governance, Risk Management, and Compliance Unit
SAP''s governance, risk management, and compliance roadmap is still in its beginning stages. Only time will prove the vendor''s delivery of true, tangible

grc audit of key financial processes  customers with more comprehensive GRC solutions. In doing so, the vendor is now offering a unified alternative to the fragmented GRC point solutions available in the market, with the aim of helping user companies make GRC an integral part of their businesses and information technology (IT) strategies. SAP hopes to benefit from mitigating user companies'' current approach to managing GRC, which is marked by two sets of problems: 1) highly fragmented business processes and systems, which compound the cost Read More...
Financial ISV Partnership
Increasingly complex financial instruments, a global customer base, and a more stringent regulatory environment are making financial services companies more

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Busting Out of the Inbox: Five New Rules of 1to1® E-mail Marketing
Situating e-mail in a multichannel marketing plan is more complicated than it used to be. Where exactly does e-mail fit in the world of blogs, vlogs, and

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Customer Experience Management: The Value of Moments of Truth
Customers perceive value based on the experiences they receive—and many big-name companies have tuned into this because they’ve made a connection with customers

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Financial Fusion ~ E-Finance Wireless Leader?
Financial Fusion’s expands e-finance possibilities. From this point forward a client can bank anytime, anywhere, without limitation. (Of course your cell phone

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Financial Forecasting & Planning Summit - September 9/10, Boston MA
Financial Forecasting & Planning Summit – September 9/10, Boston MA. Don''t miss out on revolutionary trends shaping your industry at the Financial ...

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Risks of Using Excel as a Financial Planning Tool
Structured planning can make all the difference to your business’s growth. But are you using the right tools? Spreadsheets may not be meeting your financial

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TEC 2012 Financial Software Packages for Medium and Large Enterprises Buyer''s Guide
Accounting and financial management is one of the most mature enterprise software markets, but that doesn’t mean it’s stopped evolving. TEC analyst Aleksey

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IBM Cognos Financial Analytics
IBM Cognos financial analytics solutions provide the tools you need to measure, understand, influence and optimize profitability. These solutions also

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Voice of the Customer Analytics
Verint Voice of the Customer Analytics solutions provide a solution set to centralize customer feedback across channels, interpret it in the context of

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Best-of-Class Financial Systems: an Alternative to ERP
In Best-of-class Financial Systems: An Alternative to ERP, find outhow a best-in-class financial system might deliver all the functionalityyou real...

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