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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

section 302  release to the public. Section 302 This section stipulates that the principle officer (CEO, CFO, financial officer) certify in each annual or quarterly report filed that they have personally reviewed the data contained within the report and that they are confident in the accuracy and validity of the data, data compellation procedure and analysis process. Section 302 is an indication of the changes many organizations will have to make. In order for the report certification required by this section to be Read More

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Documents related to » section 302


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

section 302  of information technology (IT). Section 302 requires management certification that procedures have been put in place to address accurate financial conditions and disclosure controls for all financial statements. Section 404 requires management certification that effective internal controls and procedures have been developed for financial report preparation. Finally, section 409 requires that timely reports be provided to investors, the US Securities and Exchange Commission (SEC), and other corporate 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

section 302  certifications, such as SOX Section 302 sign-offs (this section requires the chief executive officer [CEO] and chief financial officer [CFO] to quarterly certify the existence of controls and to sign off on the veracity of the organization's financial statements); pinpointing control violations and prioritizing corrective actions through a global heat map (of burning issues); and creating remediation cases automatically for control exceptions to accelerate resolutions. As a result, companies should 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

section 302  financial reports quarterly, since Section 302 of SOX requires certification to the accuracy and fairness of the financial statements, and to the adequacy of the internal control framework around the financial statements. Officers, directors, and others are hereby prohibited from fraudulently misleading their auditors, while executives have to disgorge (give back) bonuses and profits after restatements due to misconduct. This point, however, can still cause conflicts with regulations in other countries. Read More
Lose the Starry-Eyes, Analyze:An Ideal Customer for Relevant INFIMACS
This is an example, using Relevant Business Systems, of how you can use the TEC ERP Evaluation Center's WebTESS tool to locate vendors that consider your

section 302  strange that the payroll section extends to the edge of its graph. We will see however, from a quick comparison to its scores in The ERP Evaluation Center that it is wrong to assume the graph means Relevant provides a fully-featured payroll system. A vendor may have a very high score in one group of criteria because it supports a lot of that group's functionality, these features however, might not be included with the type of support you are seeking. Research this by selecting Relevant in your WebTESS Read More
Deacom Certification at a Glance: A Prelude to the Certification Report
We recently certified Deacom Integrated Accounting and ERP Software v 10.4. Before sharing my impressions of Deacom’s product, I would like to briefly describe

section 302  as well as a section describing Deacom’s competitive advantages—among others—will be available in the certification report that we are currently working on. Follow this blog or my Twitter account  ( ggheorghiu ) to be the first to read TEC’s Deacom Product Certification Report. Read More
Traffic Audits Make Strange Bedfellows: Part I - The Why’s and What’s of Auditing
Have you heard the one where the Director of Product Marketing, the CIO and the auditor are found together in a small conference room? Couldn’t happen, you say

section 302  the White House Tour section between the hours of midnight and 5 A.M., you'd better know how many South Pacific islanders people actually surf those pages at that time. More specifically, it is the salespeople who have to provide the information. If IT is involved in the initial development and review of the ad model you'll have the chance to make sure that the right numbers are collected in a form that's easy to generate reports from. If you aren't involved in design then be prepared for late afternoon Read More
Negotiating the Best Software Deal
TechnologyEvaluation.COM analysts have separated the software negotiation process into three discrete categories. All three are critical individually, yet

section 302  within the service negotiation section, map all payments to clearly defined, pre-negotiated milestones and service levels. Ensure that you have the right to reproduce paper and electronic copies of the software documentation free of charge. This is an important, but frequently overlooked right that allows the client availability of documentation to every current and potential user. Ensure that the software license is perpetual and never runs out, including if the maintenance fees expire or if the company Read More
Accelerating (and Fast-Starting) the SME Business at Oracle (and SAP) - Part 3
Part 1 of this blog series outlined Oracle’s recent (and seemingly genuine) change of heart and approach towards partnering and catering enterprise applications

section 302  The abovementioned partner marketplace section is an online marketing portal for Oracle partners to highlight their Oracle Accelerate solutions. The section is tied to the Midsize.Oracle.com main page and to the new  Oracle Business Accelerators (OBA)  pages to aid in awareness and demand generation activities. Partners are able to promote their company, expertise, and related Oracle Accelerate solutions. Oracle envisions the portal as the go to place for anyone looking for Oracle applications for Read More
A Portrait of the Indian Enterprise Software User
Like many markets recovering from global economic turmoil, the enterprise software market has experienced a slew of company expansion and consolidation ventures

section 302  feedback in the comments section and I’ll consider it for my follow-up article. Read More
Vendors Jostle and Profess Economic Stimulus Readiness - Part IV
Part I of this series analyzed the opportunities (as well as the related strings attached) stemming from the American Recovery and Reinvestment Act of 2009

section 302  is demanding, based on Section 1526 of ARRA and Section 1.5 of the implementation guidance issued by the OMB ( as detailed in Part I ) Proliance Government Starter Pack  - prepackaged software configurations and solution accelerators designed to conform with the GSA’s Project Management Guide. Key components include Proliance collaboration tools and pre-configured  dashboards , metrics, alerts, and  best practices  that support the ARRA requirements. More details on these tools are available  here Read More
The Future of Secure Remote Password (SRP) Part Two: Overcoming Obstacles to Success
This article explores the possibilities for the Secure Remote Password (SRP) in today’s multi-channel world, specifically how it improves upon the inherent

section 302  second requirement. The previous section highlighted a large number of suggestions and tasks to help advertise SRP and these suggestions are by no means simple nor short-lived, but with perseverance and determination, can be achieved. The area in which SRP holds true promise, as identified by its founding fathers, is in the realm of mobile, or disconnected devices cell phones, set top boxes, diskless workstations, roaming users, kiosk users, etc. The list of applications will continue to grow. Due to its 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

section 302  for corporate information systems. Section 404 (Management Assessment of Internal Controls) requires management to assess, on a yearly basis, the effectiveness of its own internal controls and procedures for financial reporting. Section 409 (Real Time Disclosure) requires companies to disclose material changes in their financial condition or operations on a rapid and current basis. These two sections have prompted many predictions regarding how much must be spent on information technology (IT) in order Read More
ERP Features and Functions: Reference Guide to Process Manufacturing Software
This reference guide provides insight into the process manufacturing enterprise resource planning (ERP) features and functions that are accessible on today’s

section 302  and bonuses. The payroll section in a process manufacturing system should support the following functionalities: employee payroll profile, earnings and deductions, eligibility controls, user balances, automated time sheets, and security and audit. Employee Self-service Employee self-service lets workers access their personal information and benefit allocations on-line to manage life events and benefit selections without having to send forms to human resources. The process ERP software should also support Read More
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