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HomeBrowse By VendorCompliance Exposures in Erp Systems Part

 

Compliance Exposures in ERP Systems Part 1

Source: West Trax Applications Ltd

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White Paper Description
This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle II. While most IT management attention seems to be on document retention, reporting quality, and security, there are broader issues to be considered toward ensuring good governance and compliance with regulations such as Sarbanes-Oxley, IFRS and Basle II.

Related Topics: Compliance Management/Sarbanes-Oxley Compliance, Enterprise Accounting, Risk Management, Conformance Testing and Reporting, Quality Management

Related Industries: Management of Companies and Enterprises, Management, Scientific, and Technical Consulting Services

Related Keywords: SAP, SOX, exposure, audit, ERP, compliance, sarbanes-oxley, internal control

Source: West Trax Applications Ltd


 

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