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Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
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Documents related to » sarbanes oxley effects


The Sarbanes-Oxley Act and International Financial Reporting Standards
Recent legislation has bought about unparalleled emphasis on corporate governance and regulatory compliance. In the United States, the Enron and Worldcom

sarbanes oxley effects  Sarbanes-Oxley Act and International Financial Reporting Standards 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 reporting in accordance with IFRS rules from IASC. Bringing organizations into compliance with new demands for corporate governance is Read More...
Six Reasons You Should Think About Getting a New Accounting System
Accountants and business people overall are generally aware that whatever happens in the company must be reflected in the corresponding accounting books or

sarbanes oxley effects  effect of the US Sarbanes-Oxley Act (SOX). Import/export functionality is extremely important for accountants, but you would be surprised by how many software packages do not support this. From my numerous conversations with practicing accountants, I know that the problem still exists, and that they waste plenty of effort in reinventing the wheel to work around this obstacle. Modern applications surely have the problem resolved; however, many companies are still using older packages. 5. Your accounting Read More...
Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management
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

sarbanes oxley effects  Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management SCM-related Mandates: Sections 404 and 401 More and more, enterprises are realizing the importance of adopting a holistic approach to their businesses from top down, and are beginning to harness an emerging strategic software category— governance, risk management, and compliance (GRC). To this end, their attention so far has been greatly focused on ensuring compliance with the US Sarbanes-Oxley Act (SOX). Chief financial Read More...
The Path to Healthy Data Governance through Data Security
Companies today are challenged to maintain their data safe and secure from hackers and others with unauthorized access. In his article, TEC business

sarbanes oxley effects  privacy regulations (e.g., The Sarbanes-Oxley Act , The EU Data Protection Directive , Directive on Privacy and Electronic Communications ). Intellectual property protection available in various forms: patents, trademarks, copyrights, etc. Internal data access regulations. And organizations can reap numerous benefits from having an information security governance initiative in place: Effective and auditable compliance with proper data security regulations. Effective data security risk assessment and Read More...
Automotive Industry and Food, Safety, and Drug Regulations
Enterprise application providers wanting to address the distinct regulatory requirements of the automotive, food, safety, and life sciences industries need to

sarbanes oxley effects  or Else): Looking at Sarbanes-Oxley , Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management , and Sarbanes-Oxley Act May Be Just the Tip of a Compliance Iceberg . Automotive Compliance Issues In addition to having to comply with each mighty OEM''s proprietary communication standards and protocols, one of the latest key automotive regulations is the US Transportation Recall Enhancement, Accountability, and Documentation (TREAD) Act. This regulation requires greater control Read More...
FlexiFinancials Suite, FlexiPortal and Remote Office Components
Flexi develops the FlexiFinancials suite of enterprise financial accounting software, which is geared primarily to the banking, insurance, and financial

sarbanes oxley effects  compliance issues such as Sarbanes-Oxley (SOX) and the Health Insurance Portability and Accountability Act (HIPAA). Read More...
CRM 101
Welcome to another installment in our back-to-basics series. So far, we’ve covered ERP 101 and SCM 101. What Is CRM?CRM is more than a software application

sarbanes oxley effects  provisions of the US Sarbanes-Oxley Act (SOX). Simply installing a CRM system is only the beginning. Successful CRM implementations start with a carefully defined organization-wide CRM strategy. Don’t forget: if you neglect to get user buy-in, you may end up with some very, very expensive shelfware. (See also How to Kill Your Software Selection Project in 10 Very Easy Steps ). How an Online Software Selection Process Can Help Compare which products adequately support the right mix of your enterprise''s m Read More...
Is Real-time Defragmentation Needed in Today’s Environment?
The exponential growth of storage requirements is driven by the information age—the thirst for information and the increased complexity and size of applications

sarbanes oxley effects   Read More...
Process-based Governance, Risk Management, and Compliance
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under control with a flexible yet

sarbanes oxley effects  or Else): Looking at Sarbanes-Oxley , Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management , Sarbanes-Oxley Act May Be Just the Tip of a Compliance Iceberg , Automotive Industry and Food, Safety, and Drug Regulations , Evergreen —Environmental Regulations for High-tech and Electronics, Chemical, and Oil and Gas Industries , and Global Trade and the Role of Governance, Risk Management, and Compliance Software , and The Challenges of Defining and Managing Governance, Risk Read More...
Competuition: Teach Competition to Your Procurement Process
High-profile corporate scandal has resulted in laws such as the Sarbanes-Oxley Act, to monitor business practices. To help safeguard against unethical practices

sarbanes oxley effects  federal acquisition regulation,far part 6 far 2.101 far 6.302,competitive procurement methods process purpose benefits,halliburton no-bid contracts dick cheney,business scandal corporate scandal,negotiated procurement,two-step sealed bidding,sarbanes-oxley act,source selection fair business practices Read More...
Justification of ERP Investments Part Two: The Intangible Effects of ERP
The intangible or non-financial benefits of an integrated enterprise resource planning (ERP) system can be viewed from several perspectives. For illustrative

sarbanes oxley effects  enterprise resource planning erp,epm peoplesoft,erp,erp advantages,erp application,erp applications,erp best practices,erp business,erp business process,erp change management,erp companies,erp company,erp compare,erp comparison,erp consultants Read More...
Business Case - Orezone
Orezone strikes gold with Microsoft Business Solutions - Great Plains. Orezone is a Canadian mining company that needed a more efficient means to track and

sarbanes oxley effects  now faces an onerous Sarbanes- Oxley Act compliance effort. The company''s previous accounting system would have made it next to impossible to meet regulation requirements, particularly those that mandate more detailed transaction tracking and review of process controls. Sarbanes-Oxley regulations require that we verify our internal controls each and every quarter, says Perkins. We also have to show there are controls in place that allow us to track all of our financial data back to the source, and to g Read More...
Intrusion Prevention Solutions Enable Sarbanes-Oxley Compliance
IT departments play a key role in complying with the US Sarbanes-Oxley Act (SOX). Without the right technological solutions to record and monitor access to

sarbanes oxley effects  Prevention Solutions Enable Sarbanes-Oxley Compliance IT departments play a key role in complying with the US Sarbanes-Oxley Act (SOX). Without the right technological solutions to record and monitor access to networks, financial systems, and sensitive data, company management cannot ensure the integrity of the information in their financial reports. That’s why technology that helps with SOX compliance and internal control management is imperative. Read More...
Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use of computer-based tool sets and

sarbanes oxley effects  of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips Introduction The Sarbanes-Oxley Act (SOX) placed new requirements on American companies to ensure the integrity, reliability, and accuracy of financial reporting and corporate disclosures. While you could do this on your own or manually, why reinvent the audit controls wheel? Automated tool sets and repositories to facilitate SOX compliance are available in ample numbers. But like any piece of softwa Read More...

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