Home
 > search for

Featured Documents related to »  j sox compliance


Thou Shalt Comply (and More), or Else: Looking at Sarbanes-Oxley
Compliance with the US Sarbanes-Oxley Act (and a slew of other regulations) is crucial for all businesses, as failure to comply with the law’s strict standards

j sox compliance  have emerged, such as Japan's version of the law— J-SOX (see Checking It Twice ). Oversight Board Established SOX implementations within public companies have been overseen by the Public Company Accounting Oversight Board (PCAOB), which consists of five full-time members that are appointed and overseen by SEC. Two of those five members must be or must have been certified public accountants (CPAs), while the remaining three must not be and cannot have been CPAs (so as to bring alternative Read More
Regulatory and Compliance
Regulatory compliance covers the requirements for ensuring products and their associated materials comply with both external and internal rules and regulations. It covers regulatory and requirement...
Start evaluating software now
Country:

 
   

 Security code
Already have a TEC account? Sign in here.
 
Don't have a TEC account? Register here.

Documents related to » j sox compliance


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

j sox compliance  this requirement. Accordingly, the majority of organizations have adopted this framework as the basis for compliance with Section 404 of SOX, namely Management Assessment of Internal Controls. When evaluating SOX tool sets, doesn't it make sense to determine how well the proposed software satisfies critical components of the COSO framework? Of course it does. The remainder of this note examines the five components of the COSO framework, outlining the key characteristics and attributes you should consider Read More
Audit Considerations for Enterprise Software Implementations Part 1: Project Planning and Management
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is being refocused on the audit

j sox compliance  or languages. These practices just make good sense and do not need legislation or the attachment of criminal penalties to be implemented. Steal the concepts from the SOX and start your own program to improve internal control practices. As a project manager, you should encourage the involvement of the audit function from the outset. While specific and typical areas of involvement will be addressed in Part II of this article, as part of the planning and management process, coordination with the audit Read More
Method to the (Expansion) Madness: Some Common Threads
Click Commerce has been impressively active in its expansion efforts, and now offers quite a few solutions outside its traditional realm. While each of its

j sox compliance  Delphi , Hyundai , J abil Global Services, Abbott Labs, Kawasaki, Lincoln Electric, Goodrich, Honeywell, BP, Solectron, Subary, Tyco, etc.) and consumer products and retail (Wal-Mart, Home Shopping Network, Ann Taylor, Procter & Gamble, Bausch & Lomb, Pier1 Imports, Sara Lee, Black & Decker , etc.). Also included are commercial aviation and A&D ( American Airlines, Delta Airlines, Lockheed Martin, Alaska Airlines, GE Aircraft Engines, Air France Industries, the Canadian Department of Defence , etc.), Read More
SOA From a Management Perspective: Part One
The big buzzword in enterprise-wide package software is service-oriented architecture (SOA). SOA promises to solve a company's software ills, making life easier

j sox compliance  for some time. Now, major software players are starting to lay out their plans and strategies. Some are even willing to assign delivery dates. As a company, you cannot ignore SOA, since we are constantly told that, from a software perspective, it is the best thing since sliced bread or, to use an updated analogy, the TV remote control. Regardless of your views, chief information officers (CIOs) need to outline their plans and be prepared to respond to executive management's question: What are we doing? Read More
Delivering Employee Compliance Training Online to Reduce Costs and Increase Productivity
Pacific Life needed to bring enterprise-wide learning technology into the company to ensure the success of compliance training. So it implemented a strategic

j sox compliance  SumTotal Systems,SumTotal Learning,learning management,learning management solution,learning management system,online learning,learning management system comparison,learning management systems,online learning management system,learning management system open source,learning management system lms,lms learning management system,what is a learning management system,learning management system definition,best learning management system Read More
The Retail Industry: Improving Supply Chain Efficiency Through Vendor Compliance - Part 2 An Andersen Point Of View
A vendor compliance database can range from a complex system built within the retailer's existing architecture to a smaller, stand-alone desktop database

j sox compliance  best-in-class retailers communicate program objectives to their vendors and only assess monetary penalties as a means of offsetting expenses. For vendors, becoming compliant ultimately means merchandise will reach the consumer faster, thereby increasing sales. This concept of working together and developing joint action plans to solve problems ultimately contributes to program success and strengthens vendor-retailer relationships. This is Part Two of a two-part note on Improving Supply Chain Efficiency. Read More
Market Insight: Strategies for Overcoming Compliance Issues in the Pharmaceutical Industry
To successfully meet compliance demands, pharmaceutical manufacturers must develop, implement, and track the effectiveness of a company-wide compliance strategy

j sox compliance  that enable stakeholders to objectively identify the software products that best fit their company's unique business and systems requirements, and that contribute most effectively to superior business performance. Source: Technology Evaluation Centers As a security-specialized system, DEACOM ERP Software for pharmaceutical manufacturing provides the security and audit trails required by 21 CFR Part 11 and other current Good Manufacturing Practices (cGMP), and also utilizes a SQL Server® database to Read More
10 Steps to Continuous Compliance: Putting in Place an Enterprise-wide Compliance Strategy
Understanding the full scope of risk in today’s complex business environment is a must for achieving compliance with governmental mandates and industry

j sox compliance  and based in San Jose, CA, LogLogic is an innovator and market leader in log management, compliance management and security management solutions designed to improve accountability and lower costs for organizations of all sizes. Source : LogLogic Resources Related to Risk Management : Risk Management (Wikipedia) 10 Steps to Continuous Compliance: Putting in Place an Enterprise-wide Compliance Strategy Risk Management is also known as : Risk , Risk analysis , Risk Management Information Systems , Viable Read More
Retailer-centric Planning: Compliance to Collaboration
In a game where the goals don’t change, but the rules do, winners and losers are determined by how well each team sees the big picture. Thus, suppliers who

j sox compliance   Read More
Striking a Balance between Governance, Risk, and Compliance
Increasingly complex regulatory requirements in the health care industry have intensified pressures on health systems to assure compliance and operational

j sox compliance  healthcare job,healthcare provider,obama healthcare,free healthcare,healthcare industry,healthcare training,private healthcare,healthcare america,healthcare compliance,healthcare financial,healthcare information technology,healthcare news,healthcare plans,healthcare billing,healthcare consultant Read More
Avoiding Information Overload: A Logical Approach to Managing Endpoint Security and Compliance
One of the biggest issues now facing corporations is regulatory compliance. As if corporate security threats weren’t enough, regulations such as Sarbanes-Oxley

j sox compliance   Read More
Getting a Return on Supply Chain Compliance
Change your paradigm by using supply chain compliance as a competitive tool to grow your business.  By viewing your organization from the inside out, you’ll

j sox compliance   Read More
Providing a Foundation for Regulatory Compliance
Regulations regarding digital information use, storage, and protection are meant to help maintain the integrity and security of public and private networks

j sox compliance   Read More
Ensuring Enterprise-wide Compliance
Complying with the Fair Labor Standards Act (FLSA), the Family Medical Leave Act (FMLA), and other labor laws and regulations is a major challenge for employers

j sox compliance  dealt a $90 million judgment. Corporate awareness is not a sufficient compliance strategy. Complying with the Fair Labor Standards Act (FLSA) , the Family Medical Leave Act (FMLA) , and other labor laws and regulations represents major challenges for employers. At the same time, non-compliance with these government regulations is becoming increasingly costly. In 2003, the DOL reported that back wages collected on FLSA cases alone reached approximately $212 million, a 21% increase from a 2002 record. Read More

Recent Searches
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z Others