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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

gaap sod  agencies of internal controls GAAP US-based generally accepted accounting principles Table 1. Key audit control standards. Segregation of Duties Within SOX is a provision entitled Section 404. This section is a comprehensive list of accepted internal controls organizations must have in place to be deemed SOX-compliant. The list targets application internal controls and highlights areas where fraudulent reporting is likely to occur, whether intentional or not. Among key provisions in this section is 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 » gaap sod


Enterprise Content Management Solution Creates the Ultimate Customer Experience
Interwoven has grown from a web content management vendor to an enterprise content management (ECM) vendor providing a full suite of ECM components. With this

gaap sod  generally accepted accounting principles [GAAP]), an increase of 167 percent over 2004. Interwoven's Solution Interwoven provides a full ECM solution, covering the main ECM functionalities (document management, WCM, records management, imaging, collaboration, and workflow). See Enterprise Content Management: It Is More than Just Web Content Management . This is in addition to more specific functionality such as e-mail management and DAM (see Document Management and Digital Asset Management: Is There a Read More...
Lean as a Response to Global Outsourcing Challenges
The recent trend of manufacturing companies in outsourcing their production tasks to other parts of the world has certainly been effective in reducing

gaap sod  Generally Accepted Accounting Principles (GAAP) in the United States or International Accounting Standards (IAS) in other countries is certainly a formidable barrier. Despite this, many organizations have still been able to transform their business from the conventional to the lean model. So, what is the key to lean success? The answer is pretty obvious. It involves setting adequate priority for lean adoption that is aligned with long-term business goals, while focusing efforts on maximizing product Read More...
Analyzing MAPICS’ Further Steps After Frontstep
The former staunch IBM AS/400-based ERP supplier to mid-market manufacturing companies, MAPICS, has become quite a larger vendor and with a wider choice of

gaap sod  July 31, MAPICS reported GAAP (Generally Accepted Accounting Practice) net income for its third fiscal quarter ended June 30, 2003, of $3.0 million, including an income tax benefit and restructuring costs, compared with GAAP net income of $7.5 million, for the same period in fiscal 2002. More importantly, this was the first quarter that included Frontstep revenues and costs, in which case the return to profitability and reduced and stabilized expenses bear even higher magnitude. Moreover, total revenue fo Read More...
Has The BI Market Consolidation Been Crystal-Clearly Actuated?
Although the recent spate of acquisitions in the business intelligence market, especially marked with Business Object’s acquisition of Crystal, Hyperion’s

gaap sod  per share on a GAAP basis in calendar year 2004, with the first accretive quarter expected to be the June 2004 quarter. Upon completion, Hyperion intends to extend and further integrate the Brio platform with Hyperion's applications. Like in the above Business Objects/Crystal case, there is complementary nature of the two products, and Hyperion expects over time to realize revenue synergies including cross-sell opportunities into the combined installed base. In addition, the two companies believe there Read More...
Getting an Update from BigMachines at Dreamforce 2010
Many recent TEC articles have talked about quote-to-order (Q2O) or configure, price, quote (CPQ) solutions that facilitate business-to-consumer (B2C) and

gaap sod  three successive years, and GAAP profitability in the past two years, the patience of BigMachines’ financial backers (as  discussed in my previous article ) is paying off and they are reportedly strong on BigMachines. In addition, the company continues to attract interest from investors who see potential for additional growth. Thus, I would not worry too terribly about the vendor finding new suitors when and if such a need arises. Dear readers, what are your comments, thoughts, suggestions or Read More...
The Sarbanes-Oxley Act May Be Just the Tip of a Compliance Iceberg
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative that appropriate enterprise

gaap sod  than under any national GAAP (see Checking It Twice ). Also, under old accounting rules, a company could value its inventories at historic cost (original cost at the time of purchase or payment) so that, for example, an electronics goods vendor might value unsold, several-month-old DVDs at the amount they could have been sold several months ago. But, under IAS-2 , when a company files its financial report, it has to give an up-to-date net realizable value (NRV). NRV is an accurate estimate of the products Read More...
Can Technology Make CFO's and Controller's Jobs More Strategic? (Part 2)
Part 1 of this blog series established that by offloading non-essential and non-value-adding routine tasks to third-party business process outsourcing (BPO

gaap sod  Generally Accepted Accounting Principles (GAAP )-based financial statements , and many others that facilitate financial period closings. Corefino was founded in 2004 and the Triple-C platform was completed in 2006. The company received capitalization in 2008 to challenge mid-market enterprise resource planning (ERP ) and accounting systems  providers. Says Corefino’s CEO Northup: For hundreds of years, the business of accounting for money in and money out has been on the same on-site framework. Read More...
'New' Lawson Software's Transatlantic Extended Enterprise Resource Planning Intentions
The recent merger of Lawson Software and Intentia, two vendors of similar size, but servicing different markets, will complement each other to become the

gaap sod  generally accepted accounting principles (GAAP) ,was not available at the time, but will be provided in the Offer Prospectus and Lawson's Registration Statement on Form S-4 in the United States. Lawson and Intentia expect the net effect of the transaction will be accretive to earnings in the first year after the close of the transaction. Merger Rationale The Lawson and Intentia management cited a few compelling reasons for the rationale of this merger. For one, there is little product functional scope Read More...
Standards for Financial Plans
Large companies can afford to develop their own budget and forecast systems, but for small businesses, there’s only one choice—the spreadsheet. But spreadsheet

gaap sod  consistent formatting, and minimal GAAP accounting. This white paper proposes standards that can help entrepreneurs and small business owners create, format,and manage financial plans. Read More...
The move to IFRS and XBRL
IFRS is an accounting standard dealing with global financial reporting. XBRL is an electronic language describing financial data according to global standards

gaap sod  why IFRS will displace GAAP in the US and the link between IFRS and XBRL. The move to IFRS and XBRL Why are governments moving to International Financial Reporting System (IFRS) and extensible business reporting language (XBRL)? The advent of the Internet (circa 1980) resulted in global communication times shrinking to minutes from days or hours. The consequences of inexpensive, real-time, Internet-based access to information systems were that companies became global players, and then, that governments, i Read More...
Deltek's Second Bite at the IPO Cherry (Part III)
Part II of this blog series analyzed the relatively recently launched Deltek EPM suite, which came as a result of three focused acquisitions. It also analyzed

gaap sod   Read More...
Has Consolidation Made the PLM Market More Agile?
While the race for the pole position in the still evolving, moving-target PLM market started several years ago, it has been quite accelerated by Agile Software

gaap sod  generally accepted accounting principles (GAAP) basis, was still $2.7 million, albeit much less compared to $12.3 million for Q1 2003. Eigner, a private company founded in 1985 in Karlsruhe, Germany, is now headquartered in Waltham, MA. It serves over 250 customers including Lockheed Martin , Magna Steyr , Siemens , Varian , and ZF . Agile, with over 850 customers around the world, is a leading provider of PLM solutions to the electronics, high technology, life sciences, and consumer product goods (CPG) Read More...
A Candid Conversation with a Field Service Workforce Management Leader
ClickSoftware, rooted in field service workforce scheduling and optimization, provides automated workforce management and optimization solutions, on-demand and

gaap sod  Generally Accepted Accounting Principles (GAAP) net earnings, and expanding cash reserves. These results demonstrate the strong value proposition that the company brings to its customers in this service economy, enabling them to improve workforce productivity at a time when virtually everyone must find ways of doing more with less. ClickSoftware’s patented concept of “continuous planning and scheduling” to cover the entire service lifecycle management (SLM) realm incorporates customer demand Read More...
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

gaap sod  or services. Depending on GAAP rules, the nature of the purchase and the business policies of how to allocate the cost of different purchases, the tool set must be able to compute auditable financial entries into the appropriate accounts. It must also update the supplier relationship with an accrued payable to verify the transaction when an invoice is received and posted into accounts payable. The rules vary for different types of internal resources but all are available in resource-centric control files. Read More...

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