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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

material review board  financial reporting elements 2. identifying material financial reporting risks within these accounts or disclosures 3. determining which entity-level controls would address these risks with sufficient precision 4. determining which transaction level controls would address these risks in the absence of precise entity-level controls 5. determining the nature, extent, and timing of evidence gathered to complete the assessment of in-scope controls You can find further information at the COSO and PCAOB Read More...
ERP for Mill-based and Material Converting Environments
The ERP for Mill-based and Material Converting Environments knowledge base focuses on a range of industrial activities that add value to raw materials by processing them into a form suitable for fu...
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Documents related to » material review board


Ask the Experts: Data Purging and System Migration
One reader recently wrote in with this question:

material review board  for the business. New material requirements planning (MRP) runs may be done in the new system, to insure inventory is correct, by taking into account the open production orders active in the shop floor. A Final Thought We have only touched the surface concerning the topics of data purging and system migration. With our overview we hope you’ll gain an idea of the complexity of the processes and considerations involved. Additional Resources Harwood, Stephen. 2002.  ERP: The Implementation Cycle . Read More...
Recruiting Trends: 4 Methods for Finding the Right Talent
When it comes to finding the right talent, today’s organizations have plenty of options. With the increasing popularity of social networking, however, companies

material review board  and pay time and material and fixed-price milestone payments through consolidated invoicing. Bond eEmpact —Bond eEmpact provides application tracking, process automation, résumé management, and Outlook integration staffing dashboard for staffing agencies around the globe. Kenexa —Kenexa’s RPO division uses technology and human ability (through its many experienced consultants) to reach hard-to-find candidates and deliver them on-demand to recruiters. OneHire —OneHire provides functionality such Read More...
SAP Declares Victory Over Manugistics, Takes Aim at i2
On February 25 in Waltham, Massachusetts, SAP proclaimed itself the number two vendor of supply chain management solutions. Many in the room were openly

material review board  planning, such as raw material and capacity sharing across multiple supply chains, problems that have yet to be adequately resolved by even the best-of-breeds. While SAP works to achieve the vision laid out by the SCM vendors, these same companies have the opportunity to move on and maintain their lead. User Recommendations Companies with SAP R/3 should certainly consider APO for supply chain management, but avoid picking APO without looking at what the best-of-breed vendors i2 and Manugistics have to Read More...
Case Study: Britax


material review board  Legacy Systems , Britax Material Planning , Britax Engineering Change Management Programs , Tectura Britax Childcare , Implement Microsoft Dynamics , Hancock Director Britax Article , Capital Expenditure on Microsoft Dynamics AX , Britax Youth Car Seat , Microsoft Dynamics AX Modules , Microsoft Dynamics CRM Services , Britax Slideguard Clip , Britax Baby . Overview Country or Region : Australia Industry : Manufacturing Customer Profile Britax Childcare is a local manufacturer and distributor of a range o Read More...
A Made2Manage Systems Customer Profile: The Story of Jasper Seating Company, Inc.
Jasper Seating, an Indiana (US)-based manufacturer of wood furniture products, faced intense pressure from Asian imports, rising raw material prices, and a

material review board  Asian imports, rising raw material prices, and a shortage of skilled labor. But the company achieved significant business improvements after implementing the Made2Manage Enterprise Business System in 2003. These results included expansion into new markets, and a 25 percent increase in revenue over a two-year period. Read More...
ERP: The Enterprise Backbone
The printed circuit board (PCB) industry is changing rapidly, and information technology (IT) is becoming an essential part of it. PCB manufacturers are

material review board   Read More...
The SCM Perspective: 2009 in Review-and What You Can Do to Weather the Storms of 2010
In spite of the 2009 recession, some SCM vendors were able to create traction in the supply chain space this year. From an industry landscape perspective, three

material review board   Read More...
TEC Helps K-Tron Select New ERP Solution
K-Tron is a leading global supplier of feeders, pneumatic conveying components and bulk material handling systems. K-Tron needed help with deciding upon a new

material review board  conveying components and bulk material handling systems. K-Tron needed help with deciding upon a new enterprise resource planning (ERP) solution to replace its outdated legacy system after representatives from the company’s five sites proved unable to agree on a single set of requirements for the new system. TEC helped K-Tron through this and other roadblocks, with the end result being that K-Tron was able to select a new ERP system in under a year. Read More...
TransPromo in High-volume Statement Print Applications
Transpromotional marketing blends marketing messages with must-read printed material such as invoices, statements, and other notifications. The goal is to

material review board  messages with must-read printed material such as invoices, statements, and other notifications. The goal is to influence behavior and drive business volume—but not by stuffing brochures with a statement into the envelope. Instead, promotional messages can be targeted directly to a prospect s purchase patterns and known interests. Sounds great, in theory. So how do you do it? Read More...
Kingdee
Founded in 1991, Kingdee Software (stock #268 on the HK Stock Exchange Main Board) provides enterprise management software and e-business application solutions

material review board   Read More...
Case Study: Redesigning a Distribution Center
A parts distributor had poorly used space and storage media with limited material visibility resulting in frequent stock-outs. To replace its old warehouse

material review board  storage media with limited material visibility resulting in frequent stock-outs. To replace its old warehouse management system (WMS), the company decided to redesign its existing storage space and media in order to improve picking and replenishing efficiency and to reduce inventory carrying and material handling costs. Find out how a logistics modeling and design tool helped. Read More...
How Food Manufacturers Can Protect Margins in Uncertain Times
As raw material and energy costs skyrocket, it is essential that food processors understand and control the costs of production. Unfortunately, many food

material review board  Uncertain Times As raw material and energy costs skyrocket, it is essential that food processors understand and control the costs of production. Unfortunately, many food manufacturers rely on inventory procedures that are peppered with disconnected technologies and inefficient manual processes. Find out how you can avoid the five problems caused by poorly controlled inventory and how to protect your margins in an uncertain market. Read More...
Maytag
Maytag had set very aggressive inventory goals, and material manager, Richard Dix needed to find a solution to lower material related downtime, reduce

material review board  aggressive inventory goals, and material manager, Richard Dix needed to find a solution to lower material related downtime, reduce airfreight bills, and reduce overall production costs. Read More...
Case Study: PaR Systems, Inc.
Headquartered in Shoreview, Minnesota (US), PaR Systems, Inc. provides specialized material handling and automation equipment to many diverse industries. Each

material review board  Systems, Inc. provides specialized material handling and automation equipment to many diverse industries. Each of the company’s customer contracts is unique—like a separate job—with charges included for labor and materials in these jobs. Find out how PaR’s engineer-to-order (ETO) solution helps the company manage its contracts—from engineering and manufacturing to final delivery. Read More...

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