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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 sarbanes  aware of the impact SOX has on their firms, as failure to comply with the law's strict standards and policies, even unknowingly, can essentially end the career of any executive, and often in a disgraceful manner. For a discussion on the relationship of SOX to other regulatory laws, see Thou Shalt Comply (and More, or Else). Although the law included a number of new mandates, two sections have had clear implications for corporate information systems, while some are especially relevant to supply chain manag Read More...
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Documents related to » sox sarbanes


Sarbanes-Oxley Compliant Data Protection
The Sarbanes-Oxley Act (SOX) regulates the storage and management of corporate financial data for all Registered Public Accounting Firms and many publicly held

sox sarbanes  publicly held companies. Which SOX regulations affect data backup in your company—and how can a remote data backup solution help you comply? Find out, with an explanation of various sections of the SOX act, matched with key remote data backup functionality. 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 sarbanes  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...
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

sox sarbanes  The primary goal of SOX is to enforce a higher level of transparency into organizations' business processes, financial transactions, and accounting methods, to ensure that known and accepted accounting principles are practiced. In this new SOX era, the issue of compliance spans several industries, attempting to harmonize evolving standards across both public and private sector organizations. The requirement of standardized reporting of financial information now forces organizations that had once been Read More...
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained, compliance becomes an opportunity for

sox sarbanes  Sarbanes Oxley Technology | SOX Sarbanes Oxley | Sarbanes-Oxley Compliance Toolkit | Guide Sarbanes-Oxley | Document Sarbanes Oxley | IT Controls Sarbanes-Oxley | Sarbanes Oxley Challenges | Sarbanes-Oxley Resources | Sarbanes-Oxley Compliance Auditor | Sarbanes-Oxley Standards | Achieving Sarbanes-Oxley Compliance | Active Sarbanes-Oxley Compliance | IAS International Accounting Standards | IAS Compliance Sarbanes Oxley | IAS Sarbane Oxley Compliance | IAS Sarbanes Oxley 404 Compliance | IAS Sarbanes Read More...
User Recommendations for Pricing Management
Price management might improve revenue (by a few percent) and gross margin (even by an umpteen percent), but the truly amazing benefits should only come when

sox sarbanes  Keywords: price management,retail,acquisition,partnership,Oracle,SAP,Vendavo,inventory,sales,marketing Read More...
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

sox sarbanes  the development of native SOX compliance solutions, the real quantum leap in SAP's corporate compliance and risk management foray has been the acquisition of a long-term partner in mid-2006. Virsa Systems, Inc ., a former privately held supplier (in part by SAP Ventures , as a matter of interest) of cross-enterprise compliance solutions, was founded in 1996 and headquartered in Fremont, California (US). At the time of the acquisition, Virsa had more than 300 enterprise customers and more than 2.5 million Read More...
The Sarbanes-Oxley Act and International Financial Reporting Standards
Recent legislation has bought about unparalleled emphasis on corporate governance and regulatory compliance. In the United States, the Enron and Worldcom

sox sarbanes  reporting,QAD,compliance,operations,disclosure Read More...
IT Governance: Maximizing the Business Investment
Implementing information technology (IT) governance means using a structure of relationships and processes to direct an organization. Some project portfolio

sox sarbanes  http://www.itil-itsm-world.com/what.htm ). When SOX compliance is added to the above, many internal IT departments are left with the challenge of juggling US regulatory compliance, the standardization of service delivery and planning (with ITIL), and the control and auditing of financials (with CobiT). PPM's Role in IT Governance By nature, internal IT departments are project-centric. Consequently, the tools implemented to manage projects and their operational realities play a central role in the Read More...
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

sox sarbanes  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...
SAS: Striving to Sustain Leadership
SAS Institute has been successful, moving beyond a business intelligence. Lately, it has lately focused on sustaining its technology leadership, expanding in

sox sarbanes  optimistic economic times, stringent SOX regulations, and many other mandatory reporting regulatory requirements, from the US Food and Drug Administration (FDA), US Environmental Protection Agency (EPA), etc. The need for accuracy is further highlighted following a series of high-profile corporate fraud scandals, such as Enron and WorldCom. The threat of bioterrorism also demands that management be more knowledgeable in their business operations. Consequently, SAS has responded by launching a business Read More...
Driving Factors in The Enterprise Applications Market
The enterprise applications market is converging resulting with fewer providers; however, there are still the same number of competing systems. What are the

sox sarbanes  Enterprise application market,evaluation,selection,trends,vendors,content,documentation,management,enterprise resource planning Read More...
4 Key Steps to Automate IT Security Compliance
An unprecedented wave of security breaches has led to the establishment of technical standards, IT governance frameworks and laws designed to improve and

sox sarbanes  prominent security mandates include: SOX ' The Sarbanes-Oxley Act of 2002 requires strict internal controls and independent auditing of financial information as a proactive defense against fraud. HIPAA ' The Health Information Portability and Accountability Act of 1996 requires tight controls over handling of and access to medical information to protect patient privacy. GLBA ' The Gramm-Leach-Bliley Act of 1999 requires financial institutions to create, document and continuously audit security procedures Read More...
Financial Excellence: Closing Your Books Quickly
Find out in the white paper the financial close: optimizing performance and driving financial excellence.

sox sarbanes  compliance regulations—such as Sarbanes-Oxley (SOX)— producing quality financial statements and closing your books quickly is more difficult than ever . And the stakes are high. A fast financial close offers you time and cost savings; better relations with shareholders, investors, and regulatory agencies; timely, better-informed management decisions; more time for value-added analysis; and improved control systems and quality. But what are the barriers to a fast, high-quality close? And how can your Read More...
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