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Documents related to » sarbanes oxley sections


Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained, compliance becomes an opportunity for

sarbanes oxley sections  with Microsoft Dynamics NAV Sarbanes Oxley is also known as : Compliance Sarbanes Oxley , Sarbane Oxley Compliance , Sarbanes Oxley 404 Compliance , Sarbanes Oxley ACT , Sarbanes Oxley ACT Compliance , Sarbanes Oxley Benefits , Sarbanes Oxley ACT Software , Sarbanes Oxley CEO , Sarbanes Oxley Compliance Checklist , Sarbanes Oxley Compliance Management , Sarbanes Oxley Compliance Program , Sarbanes Oxley Compliance Requirements , Sarbanes Oxley Compliance Rules , Sarbanes Oxley Compliance Software , Read More...
Joining the Sarbanes-Oxley Bandwagon; Meeting the Needs of Small and Medium Businesses
To meet tough government compliance, more vendors are offering compliance solutions. CODA''s collaborative task modeling tool takes an enterprise''s best

sarbanes oxley sections  the Sarbanes-Oxley Bandwagon; Meeting the Needs of Small and Medium Businesses Introduction The need for solutions that can meet compliance regulations has grown. In 2004, finance executives around the world became increasingly sensitive to the need to improve reporting in relation to their corporate governance and regulatory compliance obligations. CODA Group , a United Kingdom-based finance management system specialist responded by launching CODA-Control , a task modeling tool (engine), which 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 sections  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...
Sarbanes-Oxley Compliant Data Protection
The Sarbanes-Oxley Act (SOX) regulates the storage and management of corporate financial data for all Registered Public Accounting Firms and many publicly held

sarbanes oxley sections  Oxley Compliant Data Protection The Sarbanes-Oxley Act (SOX) regulates the storage and management of corporate financial data for all Registered Public Accounting Firms and many publicly held companies. Which SOX regulations affect data backup in your company—and how can a remote data backup solution help you comply? Find out, with an explanation of various sections of the SOX act, matched with key remote data backup functionality. Read More...
Thou Shalt Comply (and More), or Else: Looking at Sarbanes-Oxley
Compliance with the US Sarbanes-Oxley Act (and a slew of other regulations) is crucial for all businesses, as failure to comply with the law’s strict standards

sarbanes oxley sections  or Else: Looking at Sarbanes-Oxley Originally Published - February 21, 2007 Most enterprises have to compete globally and thus adhere to largely nonnegotiable legal and regulatory requirements in almost every region or vertical sector they are targeting. Thus, regulatory compliance and the management of a multiplicity of prospective risks have lately pervaded the minds of most executives and upper managers. Indeed, no single chief executive officer (CEO) would—with a sound mind—like to be apprehended Read More...
Understanding Business Intelligence and Your Bottom Line
Given that virtually all small and midsized businesses can benefit from business intelligence (BI) tools, the real question is how much of this technology

sarbanes oxley sections  offers airtight compliance with Sarbanes-Oxley The Public Company Accounting Reform and Investor Protection Act of 2002 (also known as the Sarbanes-Oxley Act 0f 2002) was passed by U.S. lawmakers to reinforce honest and transparent corporate practices in the wake of the various public accounting scandals and corporate failures of the 1990s. As with any far-reaching legislation of this magnitude, there are plenty of misconceptions in connection with this law. Let''s clear up the picture as it relates to BI 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

sarbanes oxley sections  Cleveland, Ohio. I think Sarbanes- Oxley has pushed finance executives to be less strategic and more control focused kind of ‘the cop,'' she says. On the other hand, she adds, most folks recognize that the skill set and the approach that a finance executive brings to the table are very valuable in strategic decision making, so companies are always pulling in that direction. The tension between these two roles strategy and con- trollership is significant. At the minimum, it can stretch resources thin. Read More...
Validate and Enforce Change Process for SOX Compliance
If the auditors came knocking, would you be prepared? When they do come, you’ll need to be ready to answer some tough questions regarding your change management

sarbanes oxley sections  change management controls for Sarbanes-Oxley Act (SOX) compliance in the US can be a very expensive and time consuming process. Find out how you can reduce the SOX burden by improving the way you manage your change processes. Read More...
Controlling Access to Critical Enterprise Resources
With the compliance demands of Sarbanes-Oxley (SOX), the Payment Card Industry (PCI), and others, it’s crucial that companies emphasize separation of duties

sarbanes oxley sections  the compliance demands of Sarbanes-Oxley (SOX), the Payment Card Industry (PCI), and others, it’s crucial that companies emphasize separation of duties (SoD) and internal access controls to help maximize network security. But many still struggle with the real-time need of granting temporary access to resources. Learn about a solution that can offer secure, controlled, and audited resource access in a timely fashion. Read More...
APICS 2009 Convention: Day 3
Today’s general session showcased people from around the world (Mexico, China, Italy, South Africa, Poland, India, Egypt, US, etc.) and their stories about what

sarbanes oxley sections   Read More...
Financial Excellence: Closing Your Books Quickly
Find out in the white paper the financial close: optimizing performance and driving financial excellence.

sarbanes oxley sections  labor-intensive compliance regulations—such as Sarbanes-Oxley (SOX)— producing quality financial statements and closing your books quickly is more difficult than ever . And the stakes are high. A fast financial close offers you time and cost savings; better relations with shareholders, investors, and regulatory agencies; timely, better-informed management decisions; more time for value-added analysis; and improved control systems and quality. But what are the barriers to a fast, high-quality close? Read More...
Web 2.0 --
Another buzzword (albeit not another three letter acronym [TLA]) that has slowly (or not) but surely crept into our collective mind is certainly Web 2.0

sarbanes oxley sections   Read More...
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