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The Challenges of Defining and Managing Governance, Risk Management, and Compliance
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises will then be better able to

sorbane oxley  compliance,cost of noncompliance,GRC,governance,risk management,and compliance,enterprise applications systems,ERP,enterprise resource planning,organizational fragmentation,information technology,IT,risk profile,central repository,segregation-of-duties Read More...
Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
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Documents related to » sorbane oxley


On Demand Delivery Compels a Compensation Management Vendor
The on demand paradigm and enterprise incentive management market seem to have established a viable cross-section to the extent that, going forward, some

sorbane oxley  software as a service,SaaS,on demand delivery model,enterprise incentive management,EIM,incentive compensation management,ICM,human capital management,HCM,customer relationship management,CRM,Sarbanes-Oxley Act,SOX,sales compensation management Read More...
CRM 101
Welcome to another installment in our back-to-basics series. So far, we’ve covered ERP 101 and SCM 101. What Is CRM?CRM is more than a software application

sorbane oxley   Read More...
Sarbanes-Oxley and Its Impact on IT Outsourcing
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

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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

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FlexiFinancials Suite, FlexiPortal and Remote Office Components
Flexi develops the FlexiFinancials suite of enterprise financial accounting software, which is geared primarily to the banking, insurance, and financial

sorbane oxley  flexiinternational software,accounting software evaluation,internet accounting software,integrated accounting,multichannel software,financial tracking software Read More...
Business Intelligence: Its Ins and Outs
In today's highly competitive business climate, the quality and timeliness of business information for an organization is not only a choice between profit and

sorbane oxley  business intelligence,BI,analytics,profit,loss,business performance management,BPM,business process management,corporate performance management,CPM,business activity monitoring,BAM,enterprise resource planning,ERP,customer relationship management Read More...

High-tech and electronics, chemical, and oil and gas industries each have their fair share of regulatory requirements to meet, and an increasing number include

sorbane oxley  regulatory compliance,GRC,governance,risk management,and compliance,enterprise applications systems,chemical industry,high-tech and electronics industry,environmental regulations,RoHS,Restriction of Hazardous Substances Directive,WEEE,Waste Electrical and Electronic Equipment Directive,EH&S,environmental Read More...
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

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FlexiFinancials Suite
Flexi develops the FlexiFinancials suite of enterprise financial accounting software, which is geared primarily to the banking, insurance, and financial

sorbane oxley  human resources financial services suite 26-249,america financial suite 336,fund accounting software,checking account software,distribution accounting software,insurance accounting software,accounting business inventory small software Read More...
Are You Considering Distribution Software?
Distribution organizations play a key role between the manufacturers and retailers. Being the middle organization between a manufacturer and a retailer, a

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Best Practices in Creating a Strategic Finance Function
Many chief financial officers (CFOs) have started to take on new strategic roles. Their goals are to enforce stricter controls to ensure legal and regulatory

sorbane oxley  best practices exchange,benchmarking,best practices pwc,sap best practices,best practices for delivering,project management best practices,exchange best practices analyzer,best practices database 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

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Improving Intercompany Reconciliation for a Faster Close: Driving Financial Excellence
Are you moving beyond the need to comply with legislation like the Sarbanes-Oxley Act (SOX), to focus instead on driving sustainability and control in your

sorbane oxley  intercompany reconciliation,ic,reconcile intercompany transactions,intercompany reconciliation rules,intercompany reconciliation template,use intercompany reconciliation,customize an intercompany reconciliation,intercompany reconciliation process,intercompany reconciliation to make sure,intercompany system Read More...
7 Things Every Executive Should Know About Telecom Expenses
Most enterprises waste millions of dollars annually by not managing their telecom spend in a standardized, centralized, more accurate way. Having ballooned up

sorbane oxley  Telesoft,telecom expenses,telecom costs,billing errors,wireless costs,fixed telecom costs,reduce telecom cost,reduce telecom expenses Read More...

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