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Featured Documents related to » sox segregation


ERP Software Evaluation Reports
ERP Software Evaluation Reports
The software evaluation report for ERP provides extensive information about software capabilities or provided services. Covering everything in the ERP comprehensive model, the report is invaluable toward RFI and business requirements research.


ERP RFP Templates
ERP RFP Templates
RFP templates for ERP systems help you establish your selection criteria ranging from batch control and reporting, formula and routing capabilities, to shop floor control, manufacturing management, finance, sales, and human resources.


ERP Evaluation Center
ERP Evaluation Center
Define your enterprise resource planning (ERP) software requirements, see how vendors measure up; and choose the best solution.


Documents related to » sox segregation


SOX Segregation of Duties Matrix » The TEC Blog


SOX SEGREGATION: Section 404, segregation of duties, sox, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
12-09-2008

Ease SOX Requirements with IBS Software
The US Sarbanes-Oxley Act (SOX) addresses the issues of corporate fiscal accountability, accounting standards and practices, and reporting, as well as investor confidence in publicly owned corporations. SOX thus presents challenges to satisfy regulatory requirements, as well as opportunities to improve processes. That's why SOX compliance can be aided by an integrated, automated enterprise resource planning (ERP) solution.

SOX SEGREGATION:
11/2/2006 2:58:00 PM

SOX and IT
In general, the US Sarbanes-Oxley Act (SOX) requires publicly traded companies to be financially accountable. SOX compliance requires cooperation among many business units—particularly IT, as IT supports SOX compliance by securing and protecting financial data on the network. IT is also required to consistently document this effort. In fact, without IT support, a corporation simply cannot be SOX-compliant.

SOX SEGREGATION:
4/3/2007 10:05:00 AM

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 standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a key aspect of this legislation, and the focus of this article.

SOX SEGREGATION: Sarbanes-Oxley Act, SOX, compliance, segregation of duties, SOD, business process transparency, accounting methods, accounting principles, GAAP, Norwalk Agreement, IFRS, COBIT, ISACA, small to medium business, SMB, fraud prevention, financial reporting, IT application controls, enterprise resource planning, ERP, segregation of duties control matrix.
8/27/2008

Best-of-breed Approach to Finance and Accounting
CODA's savvy accounting and financial offerings include budgeting, forecasting, scorecards, and tools that use Microsoft Excel spreadsheets collaboratively and securely. However, CODA must defend its narrow specialist and best-of-breed approach against larger-scale integrated enterprise system offerings.

SOX SEGREGATION: CODA Group, finance management, merger, acquisition, budgeting, scorecards, business intelligence, collaborative solutions, alliances, best-of-breed.
11/16/2005

How a Leading Vendor Embraces Governance, Risk Management, and Compliance
SAP AG has long committed to placing compliance at the core of its product suite, as the vendor has recognized the growing role of enterprise systems in assisting companies to meet the increasing challenges of corporate compliance and risk management.

SOX SEGREGATION: GRC; governance, risk management, and compliance; Sarbanes-Oxley Act; SOX; regulatory compliance; enterprise resource planning; ERP; compliance management; environmental health and safety; EH&S; environmental product compliance; EPC; information technology; IT; enterprise applications; master data management; MDM; service-oriented architecture; SOA; business performance management; BPM; key performance indicators; KPI; Virsa Systems; segregation of duties; SoD; independent software vendors; ISV.
5/2/2007

Talent (Human Capital) Management and Sports? Sign Me Up, Please! – Part 3 » The TEC Blog


SOX SEGREGATION: HCM, hr, human capital management, human resources, linkedin, NetSuite, red sox, talent management, taleo, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
05-12-2008

How to Plan and Manage in Times of Uncertainty and Volatility? Based on Reality and Facts, Duh! (Part 1) » The TEC Blog


SOX SEGREGATION: apics, baseball, ERP, execution, forecasting, i2, jda, kinaxis, kinexions, planning, progress revolution, progress rpm, rapid process management, rapidresponse, red sox, SAP, sce, SCM, scp, vuca, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
01-11-2011

Managed File Transfer: The Need for a Strategic Approach
Managed File Transfer: The Need for a Strategic Approach. Search for Articles and Other Solutions to Characterize Your Analysis In Relation to The Managed File Transfer. A secure and accurate flow of information in your supply chain operations has never been more critical—and complex. Digital transfer of unstructured information is a security risk, for both confidentiality and compliance, and traditional file transfer methods are now falling short. A managed file transfer solution combining hardware, software, and networks can meet your demands for visibility, security, and compliance.

SOX SEGREGATION:
11/14/2007 2:44:00 PM

Fixed Asset Inventory Best Practices
Fixed Asset Inventory Best Practices. Read Articles and Other Software to Delineate Your Evaluation of Fixed Asset Inventory. Asset management cannot be successfully implemented by your accounting department alone (or any other single department). That’s why you should be on top of today’s asset management climate and the tools available to improve controls. Learn about approaches that are getting results, and find out what doesn’t work (and why). Finally, get the lowdown on best practices which have proved both effective and durable.

SOX SEGREGATION:
10/12/2007 3:32:00 PM

The Sarbanes-Oxley Act May Be Just the Tip of a Compliance Iceberg
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative that appropriate enterprise resource planning and financial management systems provide comprehensive sets of financials and analytics capabilities to ensure compliance.

SOX SEGREGATION: Sarbanes-Oxley Act, SOX, regulatory compliance, financial reporting, GRC, governance, risk management, and compliance, International Financial Reporting Standards, IFRS, International Accounting Standards, IAS, Generally Accepted Accounting Principles, GAAP, historic cost, net realizable value, NRV, ERP, enterprise resource planning, human resources, HR, Gramm-Leach-Bliley Act, GLBA, New Basel Capital Accord, Basel II, Basel Committee on Banking Supervision, Basel II rating, rating, analytical a.
2/26/2007

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