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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
guide sarbanes oxley accounting:
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:
When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial information systems simply cannot be overlooked.
This was recently underscored by a study naming "financial systems and procedures" as the most common problem among companies
disclosing material weaknesses. Indeed, this weakne (...)
Excerpt related to
guide sarbanes oxley accounting:
Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide.
Source: CDC Software. Document Type: White ...
Published:
2010-03-11
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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
guide sarbanes oxley accounting:
... IBS. Document Type: White Paper Description: The US Sarbanes-Oxley
Act (SOX) addresses the issues of corporate fiscal accountability, accounting standards and ...
Published:
2010-03-11
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Abstract:
Discover how life sciences companies smartly automate to strengthen profitability. Read the executive guide to contract and
chargeback management. Life sciences companies are struggling to manage large group purchase organization (GPO) contracts,
process chargeback submissions, and ensure that pricing pol (...)
Excerpt related to
guide sarbanes oxley accounting:
Discover how life sciences companies smartly automate to strengthen profitability. Read the executive guide to contract and
chargeback management. ...
Published:
2010-05-11
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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
guide sarbanes oxley accounting:
... The Sarbanes-Oxley Act (SOX) placed new requirements on ...
place as a record of accounting events and ... financial, and operational functions to guide
the projects ...
Published:
2003-12-09
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Abstract:
In the post Y2K era, many companies have turned to the CFO to oversee the IT function with the CIO or head of IT reporting
to the CFO. IT may look organizationally like accounting, but the issues a CFO will face in managing IT will be complex and
involve an organizational approach that is focused on the (...)
Excerpt related to
guide sarbanes oxley accounting:
A CFO's Guide For Managing IT. ... Often, in all but the largest organizations, the
management of IT is returning to the CFO. Can IT Be Managed Like Accounting? ...
Published:
2003-12-25
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Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
guide sarbanes oxley accounting:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
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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
guide sarbanes oxley accounting:
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:
Recent accounting scandals, highlighted by cases at Enron, Arthur Andersen, WorldCom, and Qwest, have emphasized the need
for corporate governance, especially responsible corporate accounting. Not only must businesses use responsible accounting
methods, but they must know that their methods are accurate. (...)
Excerpt related to
guide sarbanes oxley accounting:
Integrity and Reliability = Trustworthy Accounting: Are You Sure You're Balanced? Source: Blue Link Associates
Limited. Document ...
Published:
2010-03-11
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Abstract:
The Institute of Internal Auditors (IIA) recently released the Global Technology Audit Guide (GTAG) 14: Auditing User-developed
Applications. Read how the Prodiance Enterprise Risk Manager (ERM) suite of user-developed application (UDA) software tools
and related professional service offerings enable org (...)
Excerpt related to
guide sarbanes oxley accounting:
... Corporation. Document Type: White Paper Description: The Institute of Internal Auditors (IIA) recently
released the Global Technology Audit Guide (GTAG) 14 ...
Published:
2011-01-13
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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
guide sarbanes oxley accounting:
... LogRhythm. Document Type: White Paper Description: In order for a business to stay on top of compliance
requirements required by the Sarbanes-Oxley Act (SOX ...
Published:
2010-03-11
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Abstract:
Ignoring the warning signs of missing metadata? Gramm-Bliley-Leach, Sarbanes Oxley (also known as “SOX” and “Sarbox”) and
the Patriot Act are forerunners of the regulatory trend that has elevated the need for metadata. Increasing consumer demand
for privacy and fallout from corporate accounting (...)
Excerpt related to
guide sarbanes oxley accounting:
... Gramm-Bliley-Leach, Sarbanes Oxley (also known as “SOX” and “Sarbox”)
and the ... demand for privacy and fallout from corporate accounting scandals are ...
Published:
2010-03-11
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Abstract:
By some estimates, there are over 8,000 sales taxing jurisdictions in the US—and they implement from 900 to more than 3,000
rate and tax-rule changes every year. Understandably, the accountants who try to guide small to medium businesses (SMBs) through
the intricacies of tax compliance are having a har (...)
Excerpt related to
guide sarbanes oxley accounting:
... Understandably, the accountants who try to guide small to medium businesses (SMBs) through
the intricacies of tax compliance are having a hard time of it. ...
Published:
2010-03-11
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Abstract:
If you've been waiting for the right Compliance Software,you dont have to wait any longer.Free download! Today, entrepreneurs
running small-to-medium sized businesses face daunting tasks that just a few years ago were not existent. The complexities
of the business world have created new risks, a myriad o (...)
Excerpt related to
guide sarbanes oxley accounting:
If you've been waiting for the right Compliance Software,you dont have to wait any longer.Free download! Today, entrepreneurs
running small-to-medi...
Published:
2010-03-11
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Abstract:
3 Key Success Strategies for Insurance, Banks, and Financial Services. Download Free IT Guide on Strategies for Insurance,
Banks, and Financial Services. Financial services organizations are always looking for ways to improve business processes
to implement tighter control—and improve the bottom lin (...)
Excerpt related to
guide sarbanes oxley accounting:
3 Key Success Strategies for Insurance, Banks, and Financial Services. Download Free IT Guide on Strategies for Insurance,
Banks, and Financial Ser...
Published:
2010-03-11
-
Abstract:
3 Key Success Strategies for Insurance, Banks, and Financial Services. Download Free IT Guide on Strategies for Insurance,
Banks, and Financial Services. Financial services organizations are always looking for ways to improve business processes
to implement tighter control—and improve the bottom lin (...)
Excerpt related to
guide sarbanes oxley accounting:
3 Key Success Strategies for Insurance, Banks, and Financial Services. Download Free IT Guide on Strategies for Insurance,
Banks, and Financial Ser...
Published:
2010-03-11
-
Excerpt related to
guide sarbanes oxley accounting:
... Duties and Its Role in Sarbanes-Oxley Compliance Issues ...
are based on generally accepted accounting principles, as ... Excellent guide,
and reflects sweating out for ...
Published:
2008-09-12
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Abstract:
Unified planning and consolidation streamline planning and deliver a faster close.Boost your business with epm software solutions.
Executive teams are under great pressure to maximize profitability, reduce costs, minimize risk, and improve stakeholder confidence.
To be effective, they need reliable, up-to (...)
Excerpt related to
guide sarbanes oxley accounting:
Unified Planning and Consolidation. Source: SAP. Document Type: White Paper Description: Executive teams are under great pressure
...
Published:
2010-03-11
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Abstract:
Facts you should know about Bean Counter to Business Leader.Read IT Information Associated with CFO.Free whitepaper. The role
of the chief financial officer (CFO) is evolving, but due to pressures to meet financial reporting requirements, there’s still
a strong pull toward “chief bean counter” respo (...)
Excerpt related to
guide sarbanes oxley accounting:
Bean Counter to Business Leader: 5 Strategies for the CFO. Source: Infor. Document Type: White Paper Description: The role
of the ...
Published:
2010-03-11
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Abstract:
Business performance management (BPM) applications, particularly budgeting, forecasting, and reporting (BFR) solutions, bring
high value to a mid-size company. But embarking upon a BPM initiative can seem daunting. There are many factors to consider,
including potential benefits, expected costs, etc. Rea (...)
Excerpt related to
guide sarbanes oxley accounting:
... etc. Read this step-by-step guide that helps these companies navigate through these
factors and move forward with a BPM solution. ...
Published:
2011-04-07