-
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
sarbanes oxley 404 requirements:
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
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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
sarbanes oxley 404 requirements:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11
-
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
sarbanes oxley 404 requirements:
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:
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
sarbanes oxley 404 requirements:
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
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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
sarbanes oxley 404 requirements:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of 2002.
... confidence in the system, and that all key requirements of SOX Section 404
are met. ...
Published:
2008-08-27
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Abstract:
Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of
data. Thus, companies must secure systems that monitor corporate data. To effectively accomplish this, you are best off investing
in a solution that can comprehensively cover your rep (...)
Excerpt related to
sarbanes oxley 404 requirements:
Sarbanes-Oxley Database Compliance. Source: Guardium. ... incidents occur.
Download <strong>Sarbanes-Oxley Database Compliance</strong>. Comments: ...
Published:
2010-03-11
-
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
sarbanes oxley 404 requirements:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of 2002.
... confidence in the system, and that all key requirements of SOX Section 404
are met. ...
Published:
2008-08-27
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Abstract:
Human resources (HR) organizations have not fully embraced automation technologies. Up to 92 percent of HR “key controls”—fundamental
to compliance with the US Sarbanes-Oxley Act (SOX)—are executed manually. This paper explores how technology-savvy HR organizations,
especially those with the righ (...)
Excerpt related to
sarbanes oxley 404 requirements:
... HR “key controls”—fundamental to compliance with the US Sarbanes-Oxley
Act (SOX ... those with the right software, can satisfy SOX requirements, and bolster ...
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
sarbanes oxley 404 requirements:
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 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
sarbanes oxley 404 requirements:
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
-
Excerpt related to
sarbanes oxley 404 requirements:
... for its financial reporting (ICFR) with regards to the Sarbanes-Oxley
Act of 2002, Section 404? Excellent; Just meeting the requirements; Failing miserably; Help
...
Published:
2008-07-18
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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
sarbanes oxley 404 requirements:
... The Sarbanes-Oxley Act (SOX) placed new requirements
on American ... have adopted this framework as the basis for compliance with Section 404
of SOX, namely ...
Published:
2003-12-09
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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
sarbanes oxley 404 requirements:
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:
IT initiatives driven within silos, where each department maintain its own project management office, inhibits the overall
cohesiveness and effectiveness of corporate strategy. This document outlines best practices to centralize and deliver a scalable
and robust project management framework strategy. (...)
Excerpt related to
sarbanes oxley 404 requirements:
... Other drivers include the advent of new compliance requirements such as Sarbanes-Oxley
SOX 404, Basel II, HIPAA, SAS 70 and the like. ...
Published:
2005-09-21
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Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
sarbanes oxley 404 requirements:
... to the regulatory threats du jour (that is, the current regulatory requirements). ...
ensuring compliance with Section 404 of the US Sarbanes-Oxley Act (SOX
...
Published:
2008-07-23
-
Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
sarbanes oxley 404 requirements:
... to the regulatory threats du jour (that is, the current regulatory requirements). ...
ensuring compliance with Section 404 of the US Sarbanes-Oxley Act (SOX
...
Published:
2008-07-23
-
Abstract:
Managed File Transfer: The Need for a Strategic Approach. Search for Articles and Other Solutions to Characterize Your Analysis
In Relation to The Managed File Transfer. A secure and accurate flow of information in your supply chain operations has never
been more critical—and complex. Digital transfer o (...)
Excerpt related to
sarbanes oxley 404 requirements:
Managed File Transfer: The Need for a Strategic Approach. Source: Inovis. Document Type: White Paper Description: A secure
and accurate ...
Published:
2010-03-11
-
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
sarbanes oxley 404 requirements:
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
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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
sarbanes oxley 404 requirements:
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:
While regulatory requirements to adopt International Financial Reporting Standards (IFRS) may be a concern for publically
traded companies only, there are plenty of reasons why privately held entities will want to prepare to adopt IFRS as well. (...)
Excerpt related to
sarbanes oxley 404 requirements:
While regulatory requirements to adopt International Financial Reporting Standards (IFRS) may be a concern for publically
traded companies only, t...
Published:
2009-12-14