-
Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
internal controls sarbanes oxley:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
-
Abstract:
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 easily by using software tools developed to simplify the processes for compliance with
this law. (...)
Excerpt related to
internal controls sarbanes oxley:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23
-
Abstract:
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 easily by using software tools developed to simplify the processes for compliance with
this law. (...)
Excerpt related to
internal controls sarbanes oxley:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23
-
Abstract:
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use
of computer-based tool sets and repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this
issue in more detail. Of particular interest are the key c (...)
Excerpt related to
internal controls sarbanes oxley:
... The Sarbanes-Oxley Act (SOX) placed new requirements on American ...
of financial reporting through business ethics, effective internal controls, and corporate
...
Published:
2003-12-09
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Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
internal controls sarbanes oxley:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of 2002.
... EU agencies of internal controls. GAAP. US-based generally accepted
accounting principles ...
Published:
2008-08-27
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Abstract:
IT departments play a key role in complying with the US Sarbanes-Oxley Act (SOX). Without the right technological solutions
to record and monitor access to networks, financial systems, and sensitive data, company management cannot ensure the integrity
of the information in their financial reports. That (...)
Excerpt related to
internal controls sarbanes oxley:
... with SOX compliance and internal control management is imperative. Download <strong>Intrusion
Prevention Solutions Enable Sarbanes-Oxley Compliance</strong>. ...
Published:
2010-03-11
-
Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
internal controls sarbanes oxley:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
-
Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
internal controls sarbanes oxley:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of 2002.
... EU agencies of internal controls. GAAP. US-based generally accepted
accounting principles ...
Published:
2008-08-27
-
Abstract:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained,
compliance becomes an opportunity for organizations to re (...)
Excerpt related to
internal controls sarbanes oxley:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11
-
Abstract:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials are managed. Business intelligence solutions provide answers to these issues, allowing organizations
to address SOX compliancy. (...)
Excerpt related to
internal controls sarbanes oxley:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials ...
Published:
2006-04-06
-
Abstract:
If the auditors came knocking, would you be prepared? When they do come, you’ll need to be ready to answer some tough questions
regarding your change management processes. Implementing and assessing change management controls for Sarbanes-Oxley Act (SOX)
compliance in the US can be a very expensive and (...)
Excerpt related to
internal controls sarbanes oxley:
... Implementing and assessing change management controls for Sarbanes-Oxley
Act (SOX) compliance in the US can be a very expensive and time consuming process. ...
Published:
2010-03-11
-
Excerpt related to
internal controls sarbanes oxley:
... How would you rate your organizations effort in implementing internal controls
for its financial reporting (ICFR) with regards to the Sarbanes-Oxley Act of 2002 ...
Published:
2008-07-18
-
Excerpt related to
internal controls sarbanes oxley:
... and Its Role in Sarbanes-Oxley Compliance Issues.” He says “this section
(404) is a comprehensive list of accepted internal controls organizations must ...
Published:
2008-09-12
-
Abstract:
Building a Best-run Finance Organization: a New Role to Address Today's Business Realities. Documents and Other Software Program
to Use In Your Best-run Finance Complex Organization. One company executive has a growing influence in today’s boardroom—the
chief financial officer (CFO). And the role (...)
Excerpt related to
internal controls sarbanes oxley:
Building a Best-run Finance Organization: a New Role to Address Today's Business Realities. Documents and Other Software
Program to Use In Your Bes...
Published:
2010-03-11
-
Abstract:
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 and policies can spell disaster for executives and upper management of any enterprise. (...)
Excerpt related to
internal controls sarbanes oxley:
... It Twice—Basel II, Sarbanes-Oxley Act, International ...
helps business leaders execute internal initiatives), the ... Design of controls
over relevant financial ...
Published:
2008-08-27
-
Abstract:
The US Sarbanes-Oxley Act (SOX) addresses the issues of corporate fiscal accountability, accounting standards and practices,
and reporting, as well as investor confidence in publicly owned corporations. SOX thus presents challenges to satisfy regulatory
requirements, as well as opportunities to improve p (...)
Excerpt related to
internal controls sarbanes oxley:
... Source: IBS. Document Type: White Paper Description: The US Sarbanes-Oxley
Act (SOX) addresses the issues of corporate fiscal accountability, accounting ...
Published:
2010-03-11
-
Abstract:
The growing number of legal and regulatory requirements associated with global trading is one of many reasons enterprises
are looking into global trade management applications, and into harnessing the up-and-coming, strategic software category
of governance, risk management, and compliance. (...)
Excerpt related to
internal controls sarbanes oxley:
The growing number of legal and regulatory requirements associated with global trading is one of many reasons enterprises
are looking into global ...
Published:
2007-03-07
-
Abstract:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight
is being refocused on the audit function. However, by waiting until systems are live and in production before applying an
audit regimen, you may miss an excellent opportunity to establ (...)
Excerpt related to
internal controls sarbanes oxley:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is
being refocused on the...
Published:
2003-10-20
-
Abstract:
If you've been waiting for the right Compliance Software,you dont have to wait any longer.Free download! Today, entrepreneurs
running small-to-medium sized businesses face daunting tasks that just a few years ago were not existent. The complexities
of the business world have created new risks, a myriad o (...)
Excerpt related to
internal controls sarbanes oxley:
If you've been waiting for the right Compliance Software,you dont have to wait any longer.Free download! Today, entrepreneurs
running small-to-medi...
Published:
2010-03-11
-
Abstract:
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 and policies can spell disaster for executives and upper management of any enterprise. (...)
Excerpt related to
internal controls sarbanes oxley:
... It Twice—Basel II, Sarbanes-Oxley Act, International ...
helps business leaders execute internal initiatives), the ... Design of controls
over relevant financial ...
Published:
2008-08-27