X
Software Functionality Revealed in Detail
We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.
Get free sample report

Compare Software Solutions
Visit the TEC store to compare leading software solutions by funtionality, so that you can make accurate and informed software purchasing decisions.
Compare Now
 

 accountability matrix


SOX Segregation of Duties Matrix
I'll get to the downloadable SOX segregation of duties matrix in a moment, but first let me address a question from one of our readers.Needless to say, I

accountability matrix  by the Public Company Accountability Oversight Board (PCAOB) to demystify the more ambiguous elements of the section. Along these lines, in 2004 the PCAOB released its Auditing Standard No. 2, and in 2007 it delivered the AS 5 Guidance report. These guidance reports were modeled after standards set in place by the long-established (since 1965) Committee of Sponsoring Organization of the Treadway Commission (COSO). Among the key provisions: 1. identifying significant financial reporting elements

Read More


Software Functionality Revealed in Detail

We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.

Get free sample report
Compare Software Solutions

Visit the TEC store to compare leading software by functionality, so that you can make accurate and informed software purchasing decisions.

Compare Now

HCIMS - Clinical Information System RFI/RFP Template

ADT (admission, discharge, and transfer), Global Requirements, Patient Information, Orders, Plan of Care, Work Plan, Kardex and Summary, Flow Sheets and Vitals, MAR and Medications, Critical Care, L&D Fetal Monitoring, Clinical Record, Reference and Reports, HIPAA (Health Insurance Portability and Accountability Act), Interfaces, Ease of Use, Technical and Support, and Product Technology  

Evaluate Now

Documents related to » accountability matrix

AX-iom ERP Inc


AX-iom ERP Inc.is a Microsoft Partner and reseller of Microsoft Dynamics AX. AX-iom marries sophisticated business and technical services with world-class enterprise suites for Canadian manufacturers today. Focusing on business improvement through incorporation of best practices, our team provides our customers with value-added solutions based on the principles of lean manufacturing. Our experience in the industry has driven our customers to succeed through effective decision-making, improved collaboration and information sharing, rapid response to changing market trends and economies, and has enabled them to manage financial accountability and regulatory compliance.There is no other service provider that has the perfect mix of talented resources, extensive experience and 'reference-ability' as AX-iom. Just look at what AX-iom has to offer: Customer focused resources. Customer focused company. AX-iom treats all customers like they are our only customer. Full-service enterprise software provider offering manufacturing, financial and technical services under one roof. Hundreds of years combined experience in support of enterprise software and manufacturing business best practices. A true Canadian company, offering local support. Value added services, like our complimentary webinar training sessions hosted by top business professionals. What do our customers have to say?“AX-iom has done an excellent job in their ability to extract the most value from our investment, both in terms of cost and opportunity.”Ron Harper, Cogent Power Inc.“AX-iom takes time to understand the value we are trying to achieve.”Michael McGee, VP Finance, Matrix Packaging, Inc.“The enthusiasm, dedication and product knowledge AX-iom provides is far above average.”Kent Johnston, Operations, Clemmer Steelcraft Technologies Inc.

accountability matrix   Read More

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.

accountability matrix   Read More

5 Tips to Assure a Successful ERP Implementation


Are you preparing to oversee an enterprise resource planning (ERP) implementation project? Are you worried about the statistics that report less-than-successful ERP implementations? While there are many reasons a given implementation project may be less than perfect, there are a few steps you and your ERP implementation team can take to increase your chances of success. Learn about the five steps to a positive outcome.

accountability matrix   Read More

The Importance of Component Event Management in a PLM Strategy


Component event management promises an answer. Component event management is a methodology to systematically detect and resolve component events in the most timely and efficient manner possible. This paper will introduce the philosophy of component event management and introduce a new category of software that is being developed to help implement this concept and improve business performance.

accountability matrix   Read More

ROI for RFID: A Case Study Part Two: Implementation and Results


If companies are to find value in radio frequency identification (RFID), they need to view this technology as more than eliminating the scanning gun from the barcode equation. Companies considering implementing RFID must think beyond the confines of the four walls of the plant and factory in order to take full advantage the benefits that this type of technology has to offer. However, as is with any emerging technology, the bottom line is to only implement RFID when the ROI justifies it.

accountability matrix   Read More

Technology Vendor--Can You Afford Credibility?


For Technology vendors, credibility is the ability to sell. Credibility is vital, is hard to build, and easy to lose. Building credibility doesn't have to be costly. This article touches on the concepts you can employ to build your credibility. These concepts are the basis for a seminar presented by The Credibility Forum.

accountability matrix   Read More

Risk Mitigation and Functional Requirements in Dynamic Compliance Environments


Risk, risk mitigation, and accountability are at the center of several key industry regulations and are factored into all forms of financial and operational metrics. Learn how enterprise software can be used to develop strong models using balanced planning to mitigate risk.

accountability matrix   Read More

Rapid Prototyping Or Simply Over-hyping


Having to install an entire suite of software before the strike of Y2K may have made rapid prototyping impractical. However, because we now have the luxury of taking on projects with narrower scopes and a return to popularity of the 'best of breed' solutions, rapid prototyping should be considered as a viable approach for implementation. Accordingly, it is important to understand what can make rapid prototype projects successful, thereby possibly enabling your organization to achieve expected results more quickly.

accountability matrix   Read More

Requirement Traceability-A Tester's Approach


The value of a requirement traceability matrix is in its ability to track and monitor each requirement to be incorporated into the customer's product throughout the entire process of product development, and to detect defects at the earliest stage possible.

accountability matrix   Read More

CEVA Logistics Selects IBM SmartCloud


Market conditions are driving requirements for visibility and control across global operations and supply chains, as witnessed by a number of recent E2open wins. In today’s increasingly digital world, supply chain leaders are delivering competitive advantage to their customers by sharing critical information across their vast supplier networks more quickly and efficiently through the cloud. During

accountability matrix   Read More