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One Year Later at Deltek: More of the Same (And Then Some More) - Part II
Part I of this blog series explained Deltek’s ebullience despite a hostile and depressed environment. The continued cash-generating operation has been

sox compliance sod invoicing  and performance, support for SOX via Segregation of Duties (SoD ), auditing and other internal controls, and support for earned value management (EVM ) via Deltek Cobra integration. Last but not least, there are improved GovCon project accounting capabilities via support for the Accounting Classification Reference Number (ACRN) Bills, Wide Area Work Flow (WAWF) Interface, and Award Fee Revenue. Another important GovCon focus is on expanding the capabilities of Deltek GovWin , Deltek’s business 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...
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Documents related to » sox compliance sod invoicing


Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet the challenges created by SOX more

sox compliance sod invoicing  effects. The Challenge of SOX Compliance Of all the laws and regulations, SOX presents some of the greatest technical challenges for businesses, since the additional requirements of the law increase the amount of required manual processing. This, in turn, significantly increases the cost of compliance. The ongoing cost of testing manual financial controls to comply with SOX requirements, as well as the ongoing compliance risks associated with those controls, is forcing companies to move towards financial Read More...
Governance & Compliance: Rise above the Crisis of Trust
What you need is a coherent, integrated approach to grc, as you'll discover in the white paper trust and competitive advantage: an integrated appro...

sox compliance sod invoicing  & Compliance: Rise above the Crisis of Trust In the post-Enron world, an ad hoc approach to governance, risk management, and compliance (GRC) just won't cut it. Not with customers, shareholders, regulators, or suppliers . You stand to lose in so many ways—lost business, fines, public embarrassment, and increased overhead. What you need is a coherent, integrated approach to GRC , as you'll discover in the white paper Trust and Competitive Advantage: An Integrated Approach . Learn how an Read More...
An Enterprise Approach to Sarbanes-Oxley Compliance
As is generally the case with such issues as the US Sarbanes-Oxley Act (SOX), the quick fix is often too good to be true. Leading companies are thus using SOX

sox compliance sod invoicing  companies are thus using SOX as an opportunity to restructure the way they run their business. What’s more, they’re finding they already have much of what they need—including the right people, processes, and technology. 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

sox compliance sod invoicing  regulations such as Sarbanes-Oxley (SOX), the Gramm-Leach-Bliley Act (GLBA), and others now have long checklists of mandated requirements that must be adhered to—and thoroughly documented—by IT departments. Learn about a logical approach to managing the volumes of data required to prove compliance. 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.

sox compliance sod invoicing  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 requirements needs, as well as product related components of environmental health and safety (EH&S). Read More...
ADM Selects Tradeshift for e-Invoicing
Fortune 50 company Archer Daniels Midland Company (ADM) announced that it would shift to a global e-invoicing model using the Tradeshift cloud-based business

sox compliance sod invoicing  industry watch, invoicing, accounts payable, erp, scm, tradeshift, procurement Read More...
Updating and Streamlining Compliance Training Across a Network of Hospitals
Exempla Healthcare was facing several business challenges, including achieving 100% compliance on annual required training, establishing consistency and content

sox compliance sod invoicing  and Streamlining Compliance Training Across a Network of Hospitals Exempla Healthcare was facing several business challenges, including achieving 100% compliance on annual required training, establishing consistency and content standardization among hospitals, and reducing student time spent in training. The company selected ToolBook®, along with SumTotal Learning Management, to create, deliver, and track training using one integrated system. Read the case study and see the benefits. Read More...
Governance, Regulation and Compliance
Companies must meet GRC criteria defined by internal and external policies, as failing to do so can have business and legal consequences. Although management of

sox compliance sod invoicing  Regulation and Compliance Companies must meet GRC criteria defined by internal and external policies, as failing to do so can have business and legal consequences. Although management of travel and entertainment (T&E) expenses is often seen as being of low importance for overall GRC, poorly managed T&E can lead to unforeseen issues with long-term business impact. See why using an external T&E management provider is the best way to adhere to GRC. Read More...
Continuous File Integrity Monitoring: A New Approach for PCI DSS Compliance
When it comes to US Payment Card Industry Data Security Standard (PCI DSS) compliance, safe change actions are critical. But what’s the best approach for file

sox compliance sod invoicing  File Integrity Monitoring: A New Approach for PCI DSS Compliance When it comes to US Payment Card Industry Data Security Standard (PCI DSS) compliance, safe change actions are critical. But what’s the best approach for file integrity monitoring and change detection? While there are many solutions on the market, continuous file integrity monitoring (CFIM) is winning over the competition worldwide. Find out how CFIM can handle your operational control monitoring requirements. Read More...
Cigna Finds Good Therapy: Building a More Efficient Risk Management, Compliance, and System Security Program
As a provider of employee benefits, CIGNA must observe a bevy of regulatory compliance mandates. Because much of its efforts are compliance-focused, it

sox compliance sod invoicing  Finds Good Therapy: Building a More Efficient Risk Management, Compliance, and System Security Program As a provider of employee benefits, CIGNA must observe a bevy of regulatory compliance mandates. Because much of its efforts are compliance-focused, it continually embraces technology, searching for new products to better manage its benefit offerings and track its security risks. With QualysGuard’s vulnerability management solution, CIGNA has mitigated vulnerabilities and remained up-to-date with Read More...
Managing Compliance with 21 CFR Part 11
Compliance with regulatory requirements is a business-critical need you must maintain. But meeting this need is more challenging with the creation of new

sox compliance sod invoicing  Compliance with 21 CFR Part 11 Compliance with regulatory requirements is a business-critical need you must maintain. But meeting this need is more challenging with the creation of new regulations, such as 21 CFR Part 11, governing the use of software for secure data processing. But compliance is possible: an enterprise resource planning (ERP) system can help with audits, document and digital signatures, validation scripts, and other security needs. Read More...
E-invoicing: Ready for Prime Time
Of the 30 billion invoices sent and received in Europe every year, more than 90% are in paper format. This is not only labour intensive and error prone, but

sox compliance sod invoicing  Systems Management,IT Infrastructure,Outsourcing,Procurement,Managed Service Provider,Finance Department Read More...
Why Google Docs Must Have Compliance Management
More than 30 million users within businesses, government agencies, schools and other organizations world-wide have switched to Google Apps. Unfortunately

sox compliance sod invoicing  Google Docs Must Have Compliance Management More than 30 million users within businesses, government agencies, schools and other organizations world-wide have switched to Google Apps. Unfortunately, Google Apps does not have any built-in document compliance or records management features to meet organizational standards and legal regulations. This document discusses how to achieve regulatory and policy compliance with Google Apps. Read More...
Proactive IT Triage for Sarbanes-Oxley Compliance
When it comes to Sarbanes-Oxley compliance, most IT organizations do not lack measurement data—in fact, they’re buried in it! What they need are effective ways

sox compliance sod invoicing  IT Triage for Sarbanes-Oxley Compliance When it comes to Sarbanes-Oxley compliance, most IT organizations do not lack measurement data—in fact, they’re buried in it! What they need are effective ways to put these measurements into the context of critical business services, establish baselines for every layer of every component, and proactively communicate which layer of which component is the root cause of any abnormality. Read More...

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