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Featured Documents related to » 404 sarbanes


Agile Information Systems: Conceptualization, Construction, and Management
Agile Information Systems: Conceptualization, Construction, and Management
The book "Agile Information Systems" unveils how modern companies can create and deploy agile information systems. Academic experts, researchers, and practitioners discuss the concept of agile information systems, the importance of the context of agility, and organizational management issues in the context of agile information systems.


Documents related to » 404 sarbanes


Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
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 reevaluate their business practices and grow. Microsoft Dynamics NAV is a powerful ally in compliance efforts, and can give organizations the extra controls and review tools they need to help reach compliance and improve their organizational capacity.

404 SARBANES:
8/28/2006 10:58:00 AM

An Enterprise Approach to Sarbanes-Oxley Compliance
As is generally the case with such issues as the US Sarbanes-Oxley Act (SOX), the quick fix is often too good to be true. Leading companies are thus using SOX as an opportunity to restructure the way they run their business. What’s more, they’re finding they already have much of what they need—including the right people, processes, and technology.

404 SARBANES:
2/7/2007 9:18:00 AM

Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide
When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial information systems simply cannot be overlooked. This was recently underscored by a study naming

404 SARBANES:
4/16/2007 2:59:00 PM

Sarbanes-Oxley Compliant Data Protection
The Sarbanes-Oxley Act (SOX) regulates the storage and management of corporate financial data for all Registered Public Accounting Firms and many publicly held companies. Which SOX regulations affect data backup in your company—and how can a remote data backup solution help you comply? Find out, with an explanation of various sections of the SOX act, matched with key remote data backup functionality.

404 SARBANES:
7/13/2009 2:17:00 PM

Business Case - Orezone
Orezone Strikes Gold with Microsoft Business Solutions - Great Plains. Documents and Other Software to Use In Your Dynamic System Related To Orezone Strikes Gold with Microsoft Business Solutions and Great Plains. Orezone strikes gold with Microsoft Business Solutions - Great Plains. Orezone is a Canadian mining company that needed a more efficient means to track and store data sent from its African mines to its Canadian offices. Learn how it used MBS Great Plains to boost efficiency.

404 SARBANES:
8/2/2005 9:58:00 AM

SOX and IT
In general, the US Sarbanes-Oxley Act (SOX) requires publicly traded companies to be financially accountable. SOX compliance requires cooperation among many business units—particularly IT, as IT supports SOX compliance by securing and protecting financial data on the network. IT is also required to consistently document this effort. In fact, without IT support, a corporation simply cannot be SOX-compliant.

404 SARBANES:
4/3/2007 10:05:00 AM

The Sarbanes-Oxley Act and International Financial Reporting Standards
Recent legislation has bought about unparalleled emphasis on corporate governance and regulatory compliance. In the United States, the Enron and Worldcom affairs have led to a new law Sarbannes-Oxley. In Europe, the EU parliament has decided that all countries must streamline the laws for financial reporting in accordance with IFRS rules from IASC. Bringing organizations into compliance with new demands for corporate governance is having immediate and long-term effects. In this paper we discuss the current business environment, those facets of legislation impacting manufacturers and how QAD enterprise suite of applications can assist you in achieving corporate governance and regulatory compliance quickly, efficiently, and cost-effectively.

404 SARBANES: reporting, QAD, compliance, operations, disclosure.
5/25/2005 10:37:00 AM

Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues
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 article.

404 SARBANES: Sarbanes-Oxley Act, SOX, compliance, segregation of duties, SOD, business process transparency, accounting methods, accounting principles, GAAP, Norwalk Agreement, IFRS, COBIT, ISACA, small to medium business, SMB, fraud prevention, financial reporting, IT application controls, enterprise resource planning, ERP, segregation of duties control matrix.
8/27/2008

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 controlled set of procedures. The strategic software category, governance, risk management, and compliance, is poised to help.

404 SARBANES: governance, risk management, compliance, GRC, process-based GRC, Sarbanes-Oxley Act, SOX, regulatory compliance, business risk, information technology, IT, Kiran Garimella, business process management, BPM, Control Objectives for Information and Related Technologies, COBIT, control tests, service oriented architecture, SOA, model-driven architecture, MDA, business activity monitoring.
7/23/2008

HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the Drive for Operational Excellence
Today, in addition to their usual reporting and operational duties, human resources (HR) professionals are expected to bring value to the company in a number of significant respects, ranging from launching operational efficiency initiatives to providing strategic leadership. And now, compliance with the US Sarbanes-Oxley (SOX) Act has imposed a new set of responsibilities on the HR organization.

404 SARBANES:
4/27/2007 2:34:00 PM

How a Leading Vendor Embraces Governance, Risk Management, and Compliance
SAP AG has long committed to placing compliance at the core of its product suite, as the vendor has recognized the growing role of enterprise systems in assisting companies to meet the increasing challenges of corporate compliance and risk management.

404 SARBANES: GRC; governance, risk management, and compliance; Sarbanes-Oxley Act; SOX; regulatory compliance; enterprise resource planning; ERP; compliance management; environmental health and safety; EH&S; environmental product compliance; EPC; information technology; IT; enterprise applications; master data management; MDM; service-oriented architecture; SOA; business performance management; BPM; key performance indicators; KPI; Virsa Systems; segregation of duties; SoD; independent software vendors; ISV.
5/2/2007

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