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Documents related to » internal controls section 404 internal controls


EBA Profile: Davis Controls
Faced with mounting competitive pressures and product customization, Davis Controls, a representative and assembler for international manufacturers needed to provide its sales force with business analytics and intelligence. With Exact Business Analytics, Davis Controls transformed corporate data into business information, accessible from wherever it resided within the organization without the need for a data warehouse or data mart.

INTERNAL CONTROLS SECTION 404 INTERNAL CONTROLS: EBA Profile: Davis Controls EBA Profile: Davis Controls Source: Exact Document Type: Case Study Description: Faced with mounting competitive pressures and product customization, Davis Controls, a representative and assembler for international manufacturers needed to provide its sales force with business analytics and intelligence. With Exact Business Analytics, Davis Controls transformed corporate data into business information, accessible from wherever it resided within the organization without the need
4/4/2006 1:37:00 PM

Nationwide Rollout Internal Resource Requirements
Nationwide and global multi-site technology rollouts require internal resources beyond just a single point of contact. By understanding the dynamics and configurations of a deployment company’s internal resources, you can be sure that you are getting the most efficient and cost-effective system of methodologies for your project. Get the critical information you need to evaluate a technology rollout company effectively and ensure that you are getting the most efficient and cost-effective implementation system for your technology deployment projects.

INTERNAL CONTROLS SECTION 404 INTERNAL CONTROLS: Nationwide Rollout Internal Resource Requirements Nationwide Rollout Internal Resource Requirements Source: Concert Technologies Document Type: White Paper Description: Nationwide and global multi-site technology rollouts require internal resources beyond just a single point of contact. By understanding the dynamics and configurations of a deployment company’s internal resources, you can be sure that you are getting the most efficient and cost-effective system of methodologies for your project. Get the
1/8/2010 2:22:00 PM

Measuring the ROI of Internal ITIL Investments
The Information Technology Infrastructure Library (ITIL) provides a common process framework for driving service quality improvements and cost reductions. That’s why organizations must ensure they clearly understand the objectives of their ITIL implementations, while implementing robust governance processes to measure and report progress—or else risk implementations that fail to live up to stakeholder expectations.

INTERNAL CONTROLS SECTION 404 INTERNAL CONTROLS: Measuring the ROI of Internal ITIL Investments Measuring the ROI of Internal ITIL Investments Source: EquaTerra Document Type: White Paper Description: The Information Technology Infrastructure Library (ITIL) provides a common process framework for driving service quality improvements and cost reductions. That’s why organizations must ensure they clearly understand the objectives of their ITIL implementations, while implementing robust governance processes to measure and report progress—or else risk
7/27/2007 2:25:00 PM

Case Study: Johnson Controls International
Johnson Controls International, a global leader in the automotive industry, needed a solution to drive the performance of its customer care department for its European Refrigeration division. The project would affect approximately 200 users, including some managers. Learn how the company chose a solution that allowed it to deliver key performance indicators (KPIs) in a personalized, Web-accessible dashboard.

INTERNAL CONTROLS SECTION 404 INTERNAL CONTROLS: Case Study: Johnson Controls International Case Study: Johnson Controls International Source: PRELYTIS Document Type: Case Study Description: Johnson Controls International, a global leader in the automotive industry, needed a solution to drive the performance of its customer care department for its European Refrigeration division. The project would affect approximately 200 users, including some managers. Learn how the company chose a solution that allowed it to deliver key performance indicators (KPIs)
6/23/2010 3:18:00 PM

Unity for Windows


INTERNAL CONTROLS SECTION 404 INTERNAL CONTROLS: UNITY is a solution aimed at improving the efficiency of an enterprize, optimizing its internal processes and managing its relations with the suppliers and customers.

Hitting the Moving Target of Operational Excellence
Hitting the Moving Target of Operational Excellence: Identifying and Obtaining the Information Needed for Continued Success. Find Free Plan and Other Solutions to Define Your Systems Implementation In Relation To Operational Excellence. Accessing the right information is a crucial step in achieving operational excellence. But companies can examine performance in so many ways—and deliver that information through so many platforms—that it’s hard to know where to begin. Learn how your company can move toward operational excellence, following the three key steps of internal assessment, competitive benchmarking, and resource prioritization and acquisition.

INTERNAL CONTROLS SECTION 404 INTERNAL CONTROLS: three key steps of internal assessment, competitive benchmarking, and resource prioritization and acquisition. Hitting the Moving Target of Operational Excellence style= border-width:0px; />   comments powered by Disqus Related Topics:   Business Intelligence (BI),   Business Performance Management (BPM),   End-User Query and Reporting,   Enterprise Performance Management (EPM)/Balanced Scorecard Source: SAP Learn more about SAP Readers who downloaded this white paper also read these popular
1/29/2009 10:44:00 AM

ERP Selection Series: Requirements for an FDA-regulated Environment
The FDA imposes strict process controls on food and pharmaceutical manufacturers for good reason. Consequences of mistakes are hefty—ranging from costly recalls and lawsuits to illness and death. Food and pharmaceutical manufacturers need to keep profitability high while maintaining strict quality-control standards. See how your ERP software can make the difference between process control and business-crippling process instability.

INTERNAL CONTROLS SECTION 404 INTERNAL CONTROLS: ERP Selection Series: Requirements for an FDA-regulated Environment ERP Selection Series: Requirements for an FDA-regulated Environment Source: Deacom Document Type: White Paper Description: The FDA imposes strict process controls on food and pharmaceutical manufacturers for good reason. Consequences of mistakes are hefty—ranging from costly recalls and lawsuits to illness and death. Food and pharmaceutical manufacturers need to keep profitability high while maintaining strict quality-control standards.
3/25/2013 12:06:00 PM

Distraction and Diversion
Low-cost hardware and a plethora of connectivity options should make it easier for employees to be more productive. However, outside the perimeter of the business location, additional controls need to be applied to ensure data security and integrity. What’s the best approach to getting the most out of mobile productivity? And how to avoid the six most common mobility pitfalls?

INTERNAL CONTROLS SECTION 404 INTERNAL CONTROLS: Distraction and Diversion Distraction and Diversion Source: Quocirca Ltd Document Type: White Paper Description: Low-cost hardware and a plethora of connectivity options should make it easier for employees to be more productive. However, outside the perimeter of the business location, additional controls need to be applied to ensure data security and integrity. What’s the best approach to getting the most out of mobile productivity? And how to avoid the six most common mobility pitfalls? Distraction and
2/5/2007 9:22:00 AM

Case Study: Huntsman Corporation
In late 2004, the senior management team of the Huntsman Corporation, a global manufacturer of chemical products, identified an opportunity to both prepare the company for compliance with Sarbanes-Oxley and achieve cost reductions. Learn how the company selected a new financials solution that helped it reduce audit fees, avoid headcount additions, improve productivity, and create an enterprise-wide analytics platform.

INTERNAL CONTROLS SECTION 404 INTERNAL CONTROLS:   audit internal,   internal audit,   accounting audit,   business accounting software,   erp software,   accounts software,   erp system,   office accounting software,   accounting software small,   audit checklist,   audit software,   enterprise resource planning,   financial management software,   small business accounting software,   management audit,   software for accounting,   accounts payable software Source: IBM Learn more about IBM Readers who downloaded this case study also
6/23/2010 2:20:00 PM

A Focused Web-based Solution for Chemicals, Drugs, and Mill-based Industries
SSI shows deep understanding of the requirements for chemical, drug, and mill-based industries. Consequently, it has developed such must-have capabilities as potency controls, container movements, top-down and bottom-up traceability, and controls for customs and excise, shelf life, and location validation.

INTERNAL CONTROLS SECTION 404 INTERNAL CONTROLS: to customers or for internal use, supporting compliance with regulatory authorities such as the FDA in the US; Hazard Analysis Critical Control Points (HACCP) in Canada; the Medicines and Healthcare products Regulatory Agency (MHRA), Her Majesty s Revenue & Customs (HM C&E), Control of Substances Hazardous to Health Regulations (COSHH), and the Food Standards Agency (FSA) in the UK; Health and Safety Statutory Instruments in Ireland; and European Food Safety Inspection Service ( EFSIS )/ British Retail
7/25/2006

Attensity


INTERNAL CONTROLS SECTION 404 INTERNAL CONTROLS: Attensity offers an enterprise platform to listen, analyze, relate, and act on customer conversations from across the social Web, as well as from internal sources.


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