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Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use of computer-based tool sets and

chart 404 sox  to enlarge As the chart to the right indicates, over 60 percent of the surveyed companies are relying on technology to ensure compliance with SOX. A SOX tool set is a use of technology to meet the legislative requirements. This research note presents a logical case for using the COSO framework for determining the characteristics for the tool set. The COSO framework has been accepted as the de facto standard to permit reasonably consistent qualitative and quantitative measurements of an organization's Read More...
Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
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Documents related to » chart 404 sox


Managing Performance, Risk, and Compliance for Better Business Results
Confronted by globalization and volatile markets, today’s companies face a challenging and often risky business climate. Explore how to ensure alignment between

chart 404 sox  recommendations to help companies chart their journey into the future. We are pleased to share our point of view in the SAP Executive Insights series. About the Authors Chakib Bouhdary is chief value officer of SAP AG. He is the founder of SAP's value engineering framework. His mission is to make every SAP customer a best-run business. Over the past six years, he has built a world-class organization of professionals focused on creating value along the entire IT investment cycle for prospects and Read More...
The Financial Close: Optimizing Performance and Driving Financial Excellence
“Financial close” is a company’s ability to complete accounting cycles and produce financial statements for internal management and external legal reporting@and

chart 404 sox  normalized into a common chart of accounts. Often the data collected is both financial and nonfinancial and includes supporting text and commentary. Once data collection is accomplished, the real process of consolidation in accordance with multiple accounting standards can begin. Intercompany Reconciliation The intercompany process all too often sits on the critical path for the close cycle, causing significant delays while operating units resolve unmatched intercompany transactions and balances. Time Read More...
What Small Businesses Need to Know in Today’s Regulatory Environment
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

chart 404 sox  languages and currencies. The chart of accounts has sufficient available fields for a company to designate multiple divisions and locations. In summary, I came away very impressed with SAP Business One. My original concern was that SAP might have just watered down their mySAP All-in-One solution for the small-business market. In fact, the product was developed from the ground up for smaller enterprises and it shows. I found the interface to be rather intuitive and easy to grasp. Implementing SAP Business Read More...
7 Things Every Executive Should Know About Telecom Expenses
Most enterprises waste millions of dollars annually by not managing their telecom spend in a standardized, centralized, more accurate way. Having ballooned up

chart 404 sox  Things Every Executive Should Know About Telecom Expenses Telecom Expense Management (TEM) is the practice of automating telecommunication service expenses (voice, data, and wireless) across your enterprise to save money and streamline telecom expense management. Source: Telesoft Resources Related to 7 Things Every Executive Should Know About Telecom Expenses : Telecom Expense Management (TEM) (Wikipedia) 7 Things Every Executive Should Know About Telecom Expenses Telecom Expense Management is also Read More...
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

chart 404 sox   Read More...
How Is Business Process Management Applicable to Financial Services?
Business process management (BPM) allows financial services companies to manage internal processes and to increase efficiency and accuracy. Organizations

chart 404 sox  business process management,BPM,financial services industry,Sarbanes-Oxley Act,SOX,compliance,industry-specific BPM solutions,BPM components Read More...
Cognos Express-a New “Big” Product for the Midsized Market?
Many midsized companies have to deal with a very particular problem: the need of a true business intelligence (BI) solution, while having to select and deploy

chart 404 sox  possible to create a chart from a set of chart types with the data previously selected. Cognos Express Advisor. This is the online analytical processing (OLAP) data engine that enables all data analysis. This tool enables users to analyze data collected from relational data sources in a dimensional way by creating data cubes that enable fast and flexible data analysis. Again, the tool was designed to keep things simple. Users can improve the decision-making process by basing their decisions on Read More...
ERP Vendors, Are You Green Enough?
Disclaimer: The idea behind this post is strictly based on an assumption that has no scientific proof—and an approach that is very simplified. Thus, the results

chart 404 sox  vendor and produced a chart (see FIG. 2). Each dot represents each vendor’s position on the revenue/green count quadrant. A linear trend line (instead of other more complicated trend lines) was then generated to see the linear relationship; the formula of the trend line is y=1.7564x – 1131.1. FIG. 2 To verify whether the determined pattern between these two groups of data (revenue and green count) made sense, I calculated the correlation between the two variables. The result was 0.91. Not bad, Read More...
Chemical Industry ERP Showdown: Infor vs. JD Edwards vs. Lawson vs. SAP vs. SSI
Today’s Showdown is based on an industry-specific case study. Five enterprise resource planning vendors were selected for the evaluation. All the results were

chart 404 sox  were set evenly.) The chart below indicates how priorities were assigned across the main ERP modules: Distribution of priorities by main ERP modules As the chart above indicates, the client gave Process Manufacturing Management the highest priority, at 25%, followed by Inventory, Purchasing, and Sales Management, all at 15%. Financials, Quality Management, Human Resources, and Product Technology were given the lowest priorities. In the chart below, you can see how the priorities were assigned within the Read More...
Bullet-proofing Instant Messaging
As more corporations adopt instant messaging (IM), chief information officers (CIOs) and IT managers are learning that it can be a serious source of liability

chart 404 sox  instant messaging,instant messaging accounts,instant messaging acronyms,instant messaging application,instant messaging client,instant messaging code,instant messaging communication Read More...
Data Management and Business Performance: Part 1-Data
Research for one of my projects led me to ask both software vendors and customers about the factors most important to software users in the selection of a

chart 404 sox  Below is a Pareto chart based on data from Technology Evaluation Centers (TEC) on what software users consider to be the most popular functionality features for BI applications. For those of you who don’t know, the definition of a Pareto chart according to Whatis.com is “a vertical bar graph in which values are plotted in decreasing order of relative frequency from left to right. Pareto charts are extremely useful for analyzing what problems need attention first because the taller bars on the chart, Read More...
Retail Merchandising Showdown! Lawson Software vs. Epicor vs. Aldata Solution
Using our Merchandising Evaluation Center, we compared Lawson Retail Operations Management, Epicor CRS Merchandising, and Aldata G.O.L.D. head on. For the

chart 404 sox  Evaluation Center. Results The chart below shows the overall rankings with POS functionality included. Epicor finishes first, with Aldata Solution in the number-two slot, and Lawson Software placing third. Overall Merchandising Rankings with POS Functionality Below, however, note that without POS, Lawson Software now places first, edging out Epicor and Aldata Solution, but the results are so close for this configuration, it’s virtually a three-way tie. Overall Merchandising Rankings without POS Read More...
Survey Shows TEC Clients Have More Successful IT Implementations
Click here to download your free pdf copy of TEC best practices for software selection.

chart 404 sox  Shows TEC Clients Have More Successful IT Implementations It's alarming—the failure rates for new software implementations continue to be as high as 70 percent. Companies ask me every day what they can do to avoid having their projects fail. Your best bet is usually to tap into the knowledge and expertise of people experienced in software selection and implementation—and not try to go through it alone if you don't have the expertise in-house. The hard fact is, selecting and implementing software Read More...

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