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The Financial Close: Optimizing Performance and Driving Financial Excellence
“Financial close” is a company’s ability to complete accounting cycles and produce financial statements for internal management and external legal reporting@and

internal controls section 404 internal controls  times and ensuring effective internal controls to govern the accuracy of these processes. Why is it important for corporations to close their books quickly and with quality? Closing fast enables quicker access to financial information, which gives management the foundation for timely and better-informed planning and decision making. The fast close requires a quality close, where processes are monitored to ensure a foundation of trusted information for decision making. Closing fast also helps companies Read More...
PPM for Internal Departments
A business practice that assists organizations to align their portfolio of projects with their business strategy. Typically IT departments employ an IT governance framework to ensure that their PPM...
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Documents related to » internal controls section 404 internal controls


SOX Segregation of Duties Matrix
I'll get to the downloadable SOX segregation of duties matrix in a moment, but first let me address a question from one of our readers.Needless to say, I

internal controls section 404 internal controls  comprehensive list of accepted internal controls organizations must have in place to be deemed SOX-compliant. The list targets application internal controls and highlights areas where fraudulent reporting is likely to occur. We WISH it was a comprehensive list. In fact, the adequacy of controls are all subject to individual interpretation. It DOES NOT have key provisions in this section [for] segregation of duties.” This is all interpretation being made but presented as fact! I believe the 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

internal controls section 404 internal controls  the adequacy of their internal controls relating to recognition of revenue and expenses. TEM aligns with SOX efforts by automating telecom reporting and storing key financial data about telecom expenses. You can also help board members feel secure about the stringent controls in place on one of their top line-item expenses, when they sign off on meeting SOX-compliance standards. When it comes to managing costs, you have to be proactive. Cultivating a board position involves more than presenting automated Read More...
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

internal controls section 404 internal controls  effectiveness of its own internal controls and procedures for financial reporting each year. Section 409 (real time disclosure) requires companies to disclose material changes in their financial conditions or operations on a rapid and current basis. Section 404, which requires audit of internal controls, has made executives reexamine and sometimes replace operational systems that are not well integrated with their financial systems. Section 401a (off-balance-sheet obligations disclosure) is an addition Read More...
Ask the Experts Question Raises Some Interest: What do you know about Segregation of Duties and SOX?
Every so often, Technology Evaluation Centers (TEC) analysts—our in-house panel of experts—receive questions from readers on a variety of software-related

internal controls section 404 internal controls  compliance, and more importantly internal controls. Please view our current polls regarding SOX and SOD. {democracy:9} {democracy:10} {democracy:11} Read More...
Top 10 Reasons to Automate Operating Expense Controls
If you’re like most small to midsized business executives, your primary focus is on growing revenue and controlling company spending. However, you probably use

internal controls section 404 internal controls  10 Reasons to Automate Operating Expense Controls If you’re like most small to midsized business executives, your primary focus is on growing revenue and controlling company spending. However, you probably use paper-based processes to deal with company expenses. Without an automated system, you have limited ability to actively manage spending—and can only hope that spending decisions remain within budget and in compliance with company policies. Read More...
Information Management and Collaboration
Information management systems facilitate the management of internal corporate documentation and information, Web site content, group collaboration, and

internal controls section 404 internal controls  facilitate the management of internal corporate documentation and information, Web site content, group collaboration, and learning materials. These systems are built as central repositories that hold content, metadata, accessibility and workflow rules, and supporting information. Organizations that establish processes and disciplines around these systems can ensure smooth and efficient acquisition, maintenance, delivery, and archiving of corporate content resources. Read More...
PPM for Internal Departments RFI/RFP Template
Portfolio and Project Management, Resource Planning and Scheduling, Customer Support and Contact Management, Time and Expense Management, Financial Management

internal controls section 404 internal controls  for Internal Departments RFI/RFP Template Portfolio and Project Management, Resource Planning and Scheduling, Customer Support and Contact Management, Time and Expense Management, Financial Management, Budgeting, and Costing, Knowledge Management, Collaboration, and Analysis, Third Party Integration, Product Technology Read More...
eConnections Expands Web With IPNet
eConnections offers a sound proposition for users who have streamlined internal supply chains and are ready to begin life as a node in an inter-enterprise

internal controls section 404 internal controls  who have solved their internal supply chain efficiency problems and who are ready to begin life as a node in an inter-enterprise network should consider eConnections a prime candidate. For those companies who are looking to acquire technology solutions for key functional areas such as demand planning, supply/procurement planning, transportation planning, etc. should consider a vendor that offers deep, flexible applications such as i2 Technologies, Manugistics Group, or Logility and leave eConnections for Read More...
A Layered Security Strategy for Preventing Data Leakage, Theft, and Insider Abuse
Threats to data content posed by insiders. Compliance regulations entailing stringent data controls. It’s hardly surprising companies need to find more secure

internal controls section 404 internal controls   Read More...
Finance Transformation and Routine Accounting: Enabling the Corporate Controller’s Role as a Strategic Contributor
The first role of the corporate controller has been to ensure corporate financial controls and@as a distant second@make strategic business contributions. But

internal controls section 404 internal controls  budgeting, forecasting, variance analysis) Internal controls and corporate governance Many enterprises that have not undergone finance transformation still depend solely on basic ERP systems to supply the Controller with data and controls to address these issues. This is regardless of whether the ERP system can support budgeting, tax processes, internal controls or any of the crucial elements that falls under the controller responsibility umbrella. THE MISSING LINK: FINANCE TRANSFORMATION SUPPORT FOR Read More...
Margin Squeeze and Globalization in the Food and Beverage Industry
In the food and beverage industry, the channel master makes final volume decisions and mostly controls the unit price, with the manufacturer having limited

internal controls section 404 internal controls  Squeeze and Globalization in the Food and Beverage Industry Fastidious Food Service Channel Many food distributors act as commodity brokers, negotiating annual supply contracts for the major retail chains for a range of food products. Often, these are private-label products sourced from different growers or food processors around the world to guarantee supply year-round. The logistics planning and documentation must be precise if costs are to be kept under control. Furthermore, if the quality is Read More...
Netvibes MisoData-Curing the Big Data Hangover
At the recently held E2 Conference in Boston, Netvibes launched MisoData as a way to chart, automate, and compare any internal or external data and reports for

internal controls section 404 internal controls  automate, and compare any internal or external data and reports for real-time business insight—by simply dragging and dropping them onto an iPad, iPhone, Android , Blackberry , or desktop browser. Netvibes (now part of Dassault Systèmes ) is a provider of dashboard intelligence, used by Fortune 500 brands, global agencies, and government organizations worldwide to visualize internal data and external trends. For consumers (individuals), Netvibes Basic is a dashboard engine that helps folks instantly Read More...

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