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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


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...
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...
HR FIRST Aid Kit CD
The HR FIRST Aid Kit CD contains ready-to-use templates, guidelines, and software tools for busy Human Resources (HR) managers. All functional areas of HR

section 409  retention HR auditing Each section contains step-by-step guidelines, as well as forms and templates. This release includes a bilingual (English and Arabic) user interface, and many other new features requested by clients. Read More...
FieldOne
FieldOne Systems provides state-of-the-art software and services addressing the complex challenges customers face in managing enterprise field service

section 409  enterprises across a wide cross-section of industries. 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...
LEAN OPINION POLL: Are Lean Concepts and ERP Systems Still Antagonists?
It’s been many years since this question of compatibility between lean practices and enterprise resource planning (ERP) was rigorously discussed and brought

section 409  thoughts in the comment section below. Read More...
Book review: Small and Medium-sized Enterprises and the Environment: Business Imperatives. ed. Ruth Hillary, Greenleaf Publications. February 2000
The role of small and medium-sized enterprises (SMEs) in society cannot be underestimated—indeed, many think SMEs are the most important sector of a nation’s

section 409  World . The first section of the book, Attitudes and Perceptions of Small Firms to the Environment and Sustainability analyzes surveys on SMEs. The first article, by Alan Smith, Robert Kemp, and Charles Duff, called “Small Firms and the Environment”, shows that many managers in the UK recognize the pressures to commit to environmental action, which is the main idea behind the entire chapter. In this article, the managers surveyed show their willingness to take action, yet indicate that they have Read More...
Technology Evaluation Centers presents
Technology Evaluation Centers Inc. (TEC), the leading resource for impartial enterprise software selection, announced today that it will be holding a session at

section 409   Read More...
A Manufacturing Imperative: Enterprise SOA
In the past, full efficiency was almost impossible for most manufacturing sites thanks to lack of integration between plant systems and business systems. But

section 409  enterprise service oriented architecture,service-oriented architecture,enterprise soa platform,enterprise soa,enterprise soa adoption,understanding enterprise soa,enterprise soa strategies,soa practices Read More...
7 Steps to a Successful IP Telephony Implementation
Enterprises of all sizes are adopting Internet protocol (IP) telephony for cost savings and productivity gains—but high quality voice service takes more than

section 409  ip,ip telephony,ip telephony implementation,ip enterprise telephony,internet telephony Read More...
Business Finance
Business Finance is a news source for finance executives. The company produces white papers, articles, videos, and newsletters. Its topics include corporate

section 409   Read More...

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