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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

generally accepted auditing  factors are based on generally accepted accounting principles, as well as SOX section 404 principles. They are meant as a guideline to rate organizations and to highlight areas that require further refinement. The greater number of individuals there are who review an activity, the lower the risk to your organization of fraudulent activity. I've created a section (shaded blue) where you can evaluate your own organization. The goal is to ensure that sufficient segregation of duties is in place and that Read More
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Documents related to » generally accepted auditing


Meeting the Challenge: Planning for IFRS Conversion
Over 100 countries now require or permit International Financial Reporting Standards (IFRS) reporting. Companies preparing to make this challenging switch will

generally accepted auditing  need to run U.S. Generally Accepted Accounting Principles (GAAP) and IFRS reporting in parallel in preparation for 2014 when large accelerated filers must compile their financial statement under IFRS rules and report a comparative statement for the previous two years (2012 and 2013) using both IFRS and U.S. GAAP. In Canada the timeline is even sooner. The Canadian Accounting Standards Board (AcSB) has confirmed that IFRS will replace Canadian GAAP effective January 1, 2011, for publicly accountable Read More
Unified Planning and Consolidation
Executive teams are under great pressure to maximize profitability, reduce costs, minimize risk, and improve stakeholder confidence. To be effective, they need

generally accepted auditing  IFRS | GAAP | Generally Accepted Accounting Principles | Closing the Books | Financial Spreadsheet | SOX for Consolidating and Reporting | Self-service Reporting | Risk Management | Planning Budgeting Forecasting and Reporting | Technology Evaluation Center Epm Whitepapers | Epm Risk Management | Cost Management | Process Centric | Planning and Consolidation Business Management | Bookkeeping | Planning and Consolidation Risk Managemnt | Accountancy | Software for Accountants | Cost Accounting | Double Read More
Streamlining Your Conversion to IFRS: Challenges, Choices, and Transformative Technologies
Transitioning to international financial reporting standards (IFRS) is more than just a mandate—it’s an opportunity for companies to improve their financial

generally accepted auditing  Reporting Standards (IFRS) (Wikipedia) Generally Accepted Accounting Principles (GAAP) (Wikipedia) Streamlining Your Conversion to IFRS: Challenges, Choices, and Transformative Technologies International Financial Reporting Standards is also known as : IFRS , International Accounting Standards Board , Iasb , IAS , International Accounting Standards Committee , Iasc , IFRS Transition , Use IFRS Adoption , Financial Consolidation , Streamlining Your Conversion to IFRS , Presentation of Financial Statements 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

generally accepted auditing  the process of replacing generally accepted accounting principles (GAAP, the current standard in the US), with a full implementation targeted to take place before 2014. GAAP is a set of rules that has grown over the years, to the point that some of the entries are archaic and obsolete. For example, GAAP does not allow one to use well-defined, electronically generated financial documents in extensible business reporting language. Why supplant the GAAP system? There is a reason to look at the benefits of Read More
Security Auditing In Microsoft SQL Server
As digital information has become more and more critical to businesses, firewalls—which once served as the walls of the fortress, have now become an archaic

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Data Privacy: Protecting the Core of your Business
Many companies are struggling to comply with a patchwork of regulations related to sensitive corporate information. As a result, companies are looking for new

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SAP Jam Is Now Generally Available
SAP has announced SAP Jam, a new social enterprise platform that permits the insertion of social capabilities into business processes. According to the press

generally accepted auditing  Jam Is Now Generally Available SAP has  announced SAP Jam , a new social enterprise platform that permits the insertion of social capabilities into business processes. According to the press release SAP Jam spans across SAP’s entire technology landscape, inviting individuals from diverse areas of expertise to cooperate across geographies, share information, make decisions, and reach out to external collaborators. Employees can access resources without much difficulty with SAP Jam, as the platform Read More
Top 10 Ways the Transition to IFRS Will Impact Your ERP System
GAAP, or Generally Accepted Accounting Principles, have long defined the standards for accounting and related practices in the US. GAAP ensures that companies

generally accepted auditing  System GAAP , or Generally Accepted Accounting Principles, have long defined the standards for accounting and related practices in the US. GAAP ensures that companies can produce documents that auditors can verify according to standardized accounting practices. GAAP is also important because it provides for consistency across industries and companies. A company using GAAP can have its financials compared with similar GAAP-compliant companies. IFRS , or International Financial Reporting Standards, is a Read More
WAVE
INITECHS WAVE is a warehouse and transportation management system (W/TMS) that includes functionality for inventory control, receiving and put

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Trends Affecting Manufacturers and ERP Part Three: Four More Trends
The evolution of ERP systems has been driven by the emergence of new business practices and information technologies. These have been supported by the growing

generally accepted auditing  Software Packages ERP and Generally Accepted Manufacturing Practices For the first six trends discussed go to Part One and Part Two . Reprinted with permission from McGraw-Hill. Examples of CIM Applications An ERP system provides the basic planning and control system to manage a manufacturing operation. It provides integration across functional areas, coordination of functional activities to meet strategic plans, and integration of activities between the firm and its customers and suppliers. The Read More
Solidcore Systems, Inc.
Solidcore is a leading provider of change control for critical systems. Solidcore's S3 Control Software is the industry's first and only solution to automate

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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

generally accepted auditing  (IFRS) and the US's Generally Accepted Accounting Principles (GAAP). In 2002, an accord known in financial industry circles as the Norwalk Agreement was struck. This agreement states that US-based companies' financial-reporting procedures are to be harmonized with the European standard by the end of 2008. The implementation of SOX for firms that import into and export out of the United States is yet another layer of compliance standards recently introduced. Table 1 lists several other audit control Read More
Database Activity Monitoring: Intrusion Detection and Security Auditing
At its core, security is all about risk reduction. One of the most effective database security practices, “defense in depth,” employs multiple layers of

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