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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 409  COSO in further detail. Section 409 Section 409 requires each issuer to disclose to the public on a regular and timely basis additional information concerning material changes in the financial or operational health of the issuer in plain English. This may include trend and qualitative information and graphical representations as necessary for the protection of investors, employees, as well as in the public interest. The objective of this section is to require that organizations focus on the need to Read More

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Documents related to » section 409


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 409  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 to meet compliance needs (albeit, this may be at the cost of stalled projects in other areas that are now considered lower priority). Section 404 requires audits of internal controls, and has 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

section 409  financial reporting each year. Section 409 (real time disclosure) requires companies to disclose material changes in their financial conditions or operations on a rapid and current basis. Section 404, which requires audit of internal controls, has made executives reexamine and sometimes replace operational systems that are not well integrated with their financial systems. Section 401a (off-balance-sheet obligations disclosure) is an addition to the Securities Act of 1934. Section 401a requires disclosure Read More
Navigator Business Solutions Navigator One for SAP Business One (v88) for Accounting Certification Report
Navigator One for SAP Business One (v88) is now TEC Certified for online comparison of accounting software in TEC's Evaluation Centers. The certification seal

section 409  Calculating the TEC FI section (page 14). The Overall bar is our measure for determining which modules fall within the Dominant zone. If a module's difference from the average is greater than the product's overall difference from the average, we label it dominant. Those are the modules most responsible for pulling the Overall bar beyond the average. Modules with values that do not extend beyond the Overall bar but still provide as much or more functionality than the average solution, are labeled competiti Read More
PTC Windchill 9.0 for Product Lifecycle Management Certification Report
Parametric Technology Corporation's (PTC's) product lifecycle management (PLM) solution, Windchill 9.0, is now TEC Certified. The certification seal is a

section 409  Calculating the TEC FI section (page 17). The Overall bar is our measure for determining which modules fall within the Dominant zone. If a module's difference from the average is greater than the product's overall difference from the average, we label it dominant. Those are the modules most responsible for pulling the Overall bar beyond the average. Modules with values that do not extend beyond the Overall bar but that still provide as much or more functionality than the average solution, are labeled Read More
Technology Evaluation Centers (TEC) Helps UniCarriers Americas with ERP Selection through Merger
TEC had been working alongside Nissan Forklift Corporation (NFC) on an initiative to evaluate and select a software solution when NFC joined forces with TCM

section 409  position operating in the cross-section of the software consulting, analyst, and research markets. Since 1993, TEC has helped companies make better enterprise software decisions through its impartial approach, 360° industry perspective, decision support technology, and proven expertise. 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 409  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
SaaS BI Provider BIME Announces Release of v1.60: Geospatial Analysis
With the belief that business intelligence (BI) applications are sometimes too hard to use, manage, and deploy, We Are Cloud, a software provider company based

section 409  objects in the geographic section, BIME will geocode it. •    Provides more precise geocoding by using their pre-established time dimensions to validate with a higher dimension to precisely locate a geographic location (e.g. If you try to locate data by state or province, validation will also be done by country to enforce accuracy of localization). •    Values encoded in the size and colors of bars, columns, and line charts. You can see the official press release here or you can visit the BIME Read More
Sage SalesLogix v7.5.2: An Overview
A couple of weeks ago, I viewed a webinar about Sage SalesLogix v7.5.2. I usually see a few webinars every month but I particularly liked this one. The

section 409  grid and the detail section. This wasn’t available in the previous version. SalesLogix is using honesty as a sales strategy, which—in my opinion—is better than trying to hide problems and only showing the strengths of the new version. Sage SalesLogix Mobile v5.6 The new version of Sage SalesLogix for mobile cannot be used on the iPhone, but brings improved calendar integration, support for high-resolution devices, and SData support (data can be retrieved without being stored locally, option for Read More
TEC Product Certification Reports Now Available
We've begun publishing a new type of report (free download) called a Product Certification Report. These have been in the works for a while so I'm very happy to

section 409  analysts select a representative cross-section of criteria from our models of enterprise software and ask vendors to demonstrate how their products satisfy these criteria (actually it's more involved than that but you can read Jamal's post if you want to find out how). The functional verification that takes place during a certification session is reflected in our online evaluation centers , so you can review it yourself--in a lot of detail. Nevertheless, certain types of qualitative issues and Read More
E-mail 101
The first e-mail programs were created in the late 60s/early 70s—simpler times, when everyone on the network was trustworthy. Even knowing what we know today

section 409  made it a top-level section even though it logically fits under Section 4, The Application Layer. SMTP has absolutely no authentication. This is something that often takes newcomers aback, but the fact is that almost anything in an SMTP session can be faked: You can’t trust the sender’s address or most of the message headers and body. SMTP is a simple text-based protocol that runs over TCP. A machine wishing to send email (the SMTP client) connects over TCP to port 25 on the SMTP server. The client 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 409  tests; ensuring compliance with Section 404 of the US Sarbanes-Oxley Act (SOX); implementing effective IT governance and alignment with Control Objectives for Information and Related Technologies (COBIT); deploying consistent, automated control tests across multiple organizations and business units to reduce the number of controls that need to be maintained (control tests can be controlled using criteria such as customer and vendor IDs, company codes, fiscal periods, and financial accounts to increase Read More
Using Social Media Tools for Recruiting Talent
Boy, we have come a long way in the search for talent. Long gone are the days where company’s would place an advertisement in the classified ad section of their

section 409  in the classified ad section of their local newspaper’s and wait for the perfect candidate to call and request an interview—although some organizations today feel this is still a very effective recruiting method and often use it in conjunction with other channels. Today, it’s more about what I like to call “cyber recruiting”—using social media tools for attracting and finding the right person to fill a job. Facebook , LinkedIn , YouTube , and Twitter are some of the main social media tools Read More
Vendors Beware! It’s Not What You Say, It’s How You Say It.
A study from Iowa State University’s Department of Electrical and Computer Engineering suggests that the format and organization of a proposal can significantly

section 409  note that the next section will discuss the degree to which results like these can or should be understood as offering causal relations.) Figure 1. Likelyhood of Sucess For Different Font Sizes Professor Berleant also looked at the use of sans-serif sub headings when the proposal itself is in a serif font. Those results show that the probability of a proposal being Highly Competitive is more than twice as high if sans serif headings are used than if the headings do have serifs. The sample here had only Read More

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