Home
 > search for

Featured Documents related to »  sarbanes oxley sections

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...
Start evaluating software now
Country:

 Security code
Already have a TEC account? Sign in here.
 
Don't have a TEC account? Register here.

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 , Sarban 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...
Project Management Office: Framework Strategy
IT initiatives driven within silos, where each department maintain its own project management office, inhibits the overall cohesiveness and effectiveness of

sarbanes oxley sections  regulatory bodies such as Sarbanes Oxley, Basel II Accord, HIPAA, etc. Impact of Project Failures Based on studies conducted by the Standish Group (the Chaos Report ) and other research groups, approximately 74 percent of all IT projects fail to achieve one of the three project constraints—cost, schedule, and quality. Such a failure rate within organizations today will have a substantial financial impact and dramatic results for the enterprise. The following table illustrates the need for any IT organiz 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...
Using Business Intelligence Infrastructure to Ensure Compliancy with the Sarbanes-Oxley Act
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain on how their financials are managed

sarbanes oxley sections  Ensure Compliancy with the Sarbanes-Oxley Act Introduction The US Sarbanes-Oxley Act (SOX) of 2002 was established to protect investors from the potential for fraudulent accounting. After the exposure of several corporate scandals, such as the Enron and WorldCom affairs, the US government was compelled to pass legislation ensuring accurate financial reporting and auditing from organizations publicly traded in the United States. SOX affects any public corporation competing in the American marketplace. As a Read More...
Unified Planning and Consolidation
Executive teams are under great pressure to maximize profitability, reduce costs, minimize risk, and improve stakeholder confidence. To be effective, they need

sarbanes oxley sections  mandates such as the Sarbanes-Oxley Act for consolidating and reporting company information, both externally and internally. But gaining a true picture of your organization''s current health - let alone future performance - can be almost impossible to achieve. Critical operational and financial information is typically scattered across multiple applications and databases, trapped as unstructured data in e-mail attachments and spreadsheets. In many cases, financial data is difficult to audit or unreliable 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...
Is Poor Project Management a Crime (EVMS and the Sarbanes-Oxley Act)
To comply with the Sarbanes-Oxley Act (SOX), businesses need to be forthcoming to shareholders. Earned value management system (EVMS) is a set of best business

sarbanes oxley sections  Crime (EVMS and the Sarbanes-Oxley Act) To comply with the Sarbanes-Oxley Act (SOX), businesses need to be forthcoming to shareholders. Earned value management system (EVMS) is a set of best business processes and tools for enterprise project planning and control. Early warning signals and reliable information from an EVMS helps management ensure that material changes in the financial condition or operations of projects are communicated as required by SOX. Read More...
Improving Intercompany Reconciliation for a Faster Close: Driving Financial Excellence
Are you moving beyond the need to comply with legislation like the Sarbanes-Oxley Act (SOX), to focus instead on driving sustainability and control in your

sarbanes oxley sections  the rigor of the Sarbanes- Oxley Act '' resulting in timeconsuming, labor-intensive efforts to ensure the quality of financial data. It''s no wonder that companies once again are focused on speeding up the completion of their accounting cycles. To achieve a faster close, you must scrutinize every step in the reporting process to figure out where your company can save time and how it can optimize the process. Based on our experience working with some of the world''s leading companies, we''ve determined that on Read More...
On Demand Delivery Compels a Compensation Management Vendor
The on demand paradigm and enterprise incentive management market seem to have established a viable cross-section to the extent that, going forward, some

sarbanes oxley sections  requirements for the US Sarbanes-Oxley Act (SOX) regulations. As examples of how the solution helps with SOX compliance (see Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management ), the product will provide accurate commission and bonus calculations; invoke repeatable, programmable workflow and process controls; maintain a full audit record of any and all changes to plans, configurable structures (that is, territories, quotas, and organization hierarchies) and plan Read More...
LogRhythm and SOX Compliance
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

sarbanes oxley sections  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 integral to meeting SOX requirements and as such, require a system that automates these processes across the IT infrastructure. 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 sections  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...
From Burden to Benefit: Making the Most of Regulatory Risk Management
The paradoxical view that regulation is both a blessing and a curse continues to be widely held among senior executives. While they recognize the need for

sarbanes oxley sections  the impact of the Sarbanes-Oxley Act of 2002, a hastily devised set of rules enacted in the wake of the Enron scandal that compels company directors to provide evidence of probity on a range of issues. Today, even one of the architects of the Act, Michael Oxley, admits that the legislation that bears his name may have been fl awed. A second issue is the sheer volume of regulation that companies must deal with, particularly if they operate internationally. Among our survey respondents, audit and reporting 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 sections  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...
SOX and IT
In general, the US Sarbanes-Oxley Act (SOX) requires publicly traded companies to be financially accountable. SOX compliance requires cooperation among many

sarbanes oxley sections  In general, the US Sarbanes-Oxley Act (SOX) requires publicly traded companies to be financially accountable. SOX compliance requires cooperation among many business units—particularly IT, as IT supports SOX compliance by securing and protecting financial data on the network. IT is also required to consistently document this effort. In fact, without IT support, a corporation simply cannot be SOX-compliant. Read More...

Recent Searches
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z Others