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.
ict research proposals in disability
frequently put down to conflicting priorities and a lack of tools to gather appropriate management data. In fact, sources of data are available, but they are often not used, for a variety of reasons - The C level executives may not be aware of the importance and availability of system optimisation data and its potential to help them manage ROI, business alignment and compliance issues. IT management may not be aware of the available compliance data or its value to corporate executives. They may be too