This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle II. While most IT management attention seems to be on document retention, reporting quality, and security, there are broader issues to be considered toward ensuring good governance and compliance with regulations such as Sarbanes-Oxley, IFRS and Basle II.
desk level procedures template
- training, documentation, help desk - each of which can be assigned to vendor or custom code. ERP systems typically have a programme of vendor upgrade releases, maintenance releases, consolidations, de-mergers, etc. These can be major events in the calendar with people and other costs specifically budgeted for the purpose. All should be allocated to the function and vendor/custom code areas. This will inevitably lead to valuable debate about people assigned to work on software that is no longer or