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Abstract:
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. (...)
Excerpt related to
sarbanesoxley act:
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative
that appropriate...
Published:
2007-02-26
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Abstract:
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 easily by using software tools developed to simplify the processes for compliance with
this law. (...)
Excerpt related to
sarbanesoxley act:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23
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Abstract:
Recent legislation has bought about unparalleled emphasis on corporate governance and regulatory compliance. In the United
States, the Enron and Worldcom affairs have led to a new law Sarbannes-Oxley. In Europe, the EU parliament has decided that
all countries must streamline the laws for financial repor (...)
Excerpt related to
sarbanesoxley act:
The Sarbanes-Oxley Act and International Financial Reporting Standards. Source: QAD. Document Type: White
Paper Description: Recent ...
Published:
2010-03-11
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Abstract:
To comply with the Sarbanes-Oxley Act (SOX), businesses need to be forthcoming to shareholders. Earned value management system
(EVMS) is a set of best business processes and tools for enterprise project planning and control. Early warning signals and
reliable information from an EVMS helps management ens (...)
Excerpt related to
sarbanesoxley act:
Is Poor Project Management a Crime (EVMS and the Sarbanes-Oxley Act). Source: Deltek Systems. Document Type:
White Paper Description ...
Published:
2010-03-11
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Abstract:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials are managed. Business intelligence solutions provide answers to these issues, allowing organizations
to address SOX compliancy. (...)
Excerpt related to
sarbanesoxley act:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials ...
Published:
2006-04-06
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Abstract:
The Public Company Accounting Reform and Investor Protection Act of 2002 (also known as the Sarbanes-Oxley Act 0f 2002) was
passed by US lawmakers to reinforce honest and transparent corporate practices in the wake of the various public accounting
scandals and corporate failures of the 1990s. The Act, na (...)
Excerpt related to
sarbanesoxley act:
... Source: nConcert Solutions, LLC. Document Type: White Paper Description: The Public Company Accounting
Reform and Investor Protection Act of 2002 (also known as ...
Published:
2010-03-11
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Abstract:
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 and policies can spell disaster for executives and upper management of any enterprise. (...)
Excerpt related to
sarbanesoxley act:
... Sure, regulated environments have been around a long time, as exemplified by the existence of the US's
Robinson-Patman Anti-Price Discrimination Act of 1936 ...
Published:
2008-08-27
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Abstract:
The Public Company Accounting Reform and Investor Protection Act of 2002 (also known as the Sarbanes-Oxley Act 0f 2002) was
passed by US lawmakers to reinforce honest and transparent corporate practices in the wake of the various public accounting
scandals and corporate failures of the 1990s. As with any (...)
Excerpt related to
sarbanesoxley act:
... Source: Shelko Consulting. Document Type: White Paper Description: The Public Company Accounting Reform
and Investor Protection Act of 2002 (also known as the ...
Published:
2010-03-11
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Abstract:
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 ar (...)
Excerpt related to
sarbanesoxley act:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of 2002. ...
Health Insurance Portability and Accountability Act (HIPAA). ...
Published:
2008-08-27
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Abstract:
Today, in addition to their usual reporting and operational duties, human resources (HR) professionals are expected to bring
value to the company in a number of significant respects, ranging from launching operational efficiency initiatives to providing
strategic leadership. And now, compliance with the (...)
Excerpt related to
sarbanesoxley act:
... leadership. And now, compliance with the US Sarbanes-Oxley (SOX) Act has imposed a new
set of responsibilities on the HR organization. ...
Published:
2010-03-11
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Abstract:
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 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—incl (...)
Excerpt related to
sarbanesoxley act:
... Source: Business Objects. Document Type: White Paper Description: As is generally the case with such
issues as the US Sarbanes-Oxley Act (SOX), the quick fix is ...
Published:
2010-03-11
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Abstract:
The rules have changed for IT outsourcing companies and their clients. The US Sarbanes-Oxley Act (SOX) casts a giant shadow
over every person and organization that comes in contact with a company’s financial records and reports. We’ll look at ways
in which outsourcing companies can take proactive mea (...)
Excerpt related to
sarbanesoxley act:
... The US Sarbanes-Oxley Act (SOX) casts a giant shadow over every person and organization
that comes in contact with a company’s financial records and reports. ...
Published:
2010-03-11
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Abstract:
When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial information systems simply cannot be overlooked.
This was recently underscored by a study naming "financial systems and procedures" as the most common problem among companies
disclosing material weaknesses. Indeed, this weakne (...)
Excerpt related to
sarbanesoxley act:
... Source: CDC Software. Document Type: White Paper Description: When it comes to US Sarbanes-Oxley Act
(SOX) compliance, the role of financial information systems ...
Published:
2010-03-11
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Abstract:
Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of
data. Thus, companies must secure systems that monitor corporate data. To effectively accomplish this, you are best off investing
in a solution that can comprehensively cover your rep (...)
Excerpt related to
sarbanesoxley act:
... Source: Guardium. Document Type: White Paper Description: Under the US Sarbanes-Oxley Act,
companies must maintain proven auditing practices and assure ...
Published:
2010-03-11
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Abstract:
IT departments play a key role in complying with the US Sarbanes-Oxley Act (SOX). Without the right technological solutions
to record and monitor access to networks, financial systems, and sensitive data, company management cannot ensure the integrity
of the information in their financial reports. That (...)
Excerpt related to
sarbanesoxley act:
... Source: Top Layer Networks. Document Type: White Paper Description: IT departments play a key role in
complying with the US Sarbanes-Oxley Act (SOX). ...
Published:
2010-03-11
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Abstract:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained,
compliance becomes an opportunity for organizations to re (...)
Excerpt related to
sarbanesoxley act:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11
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Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
sarbanesoxley act:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
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Abstract:
Human resources (HR) organizations have not fully embraced automation technologies. Up to 92 percent of HR “key controls”—fundamental
to compliance with the US Sarbanes-Oxley Act (SOX)—are executed manually. This paper explores how technology-savvy HR organizations,
especially those with the righ (...)
Excerpt related to
sarbanesoxley act:
... Up to 92 percent of HR “key controls”—fundamental to compliance with the US Sarbanes-Oxley Act
(SOX)—are executed manually. ...
Published:
2010-03-11
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Abstract:
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use
of computer-based tool sets and repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this
issue in more detail. Of particular interest are the key c (...)
Excerpt related to
sarbanesoxley act:
... The Sarbanes-Oxley Act (SOX) placed new requirements on American companies to ensure
the integrity, reliability, and accuracy of financial reporting and ...
Published:
2003-12-09