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Faxing on Premise and on Demand: Servers, Services and Compliance
Fax communication presents a challenge for organizations seeking to improve business process efficiency. As fax has remained a medium of choice for business information t...
Sponsored by: Esker
Date: September 2007 |
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Trust and Competitive Advantage: An Integrated Approach to Governance, Risk Management and Compliance
Burned by Enronesque accounting scandals, investors and governments are imposing rigorous reporting requirements to keep companies on the straight and narrow.
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Sponsored by: SAP
Date: September 2007 |
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The Fast Close: Achieving Quick Wins and Big Wins
The "fast close," a concept used to describe a corporation's ability to complete its accounting cycles and close its books quickly, is re-emerging as an important project...
Sponsored by: SAP
Date: September 2007 |
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Improving Intercompany Reconciliation for a Faster Close
In 2007, businesses moved beyond the initial need to comply with legislation like the Sarbanes-Oxley Act (SOX) and instead focused on driving sustainability and control i...
Sponsored by: SAP
Date: August 2007 |
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Best Practices in Creating a Strategic Finance Function
According to the results of a recent APQC study, finance organizations, no matter what their size, are still spending almost two-thirds of their time on transaction proce...
Sponsored by: SAP
Date: May 2006 |
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Avoiding the Compliance Trap for Travel and Expenses
Organizations weighing Travel and Expenses (T&E) automation should look beyond the value of streamlining the process to solutions that include analytic and reporting feat...
Sponsored by: Concur Technologies
Date: January 2008 |
Concur Technologies |
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Faxing on Premise and on Demand: Servers, Services and Compliance
Fax communication presents a challenge for organizations seeking to improve business process efficiency. As fax has remained a medium of choice for business information t...
Sponsored by: Esker
Date: September 2007 |
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Sarbanes-Oxley Section 404 for Non-Accelerated Filers: Applying a Top-Down, Risk-Based Approach
This white paper provides a simple and pragmatic approach that smaller companies can follow when reporting for the first time on the effectiveness of their internal contr...
Company: Deloitte LLP
Date: January 2008 |
Deloitte LLP |
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Shared Services Comes Of Age: Pursuing Broader Business Value On A Global Scale
The trend of shared services adoption continues to move toward the high end of the benefits food chain, from cost saver, to strategic asset, to a value and flexibility en...
Company: Deloitte LLP
Date: November 2007 |
Deloitte LLP |
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Service Providers and SAS 70 Reports Understanding Requirements, Compliance and Benefits
This webinar gives a complete overview of the SAS 70 report and explains what a SAS 70 Report is and who can issue it, which types of entities are candidates for SAS 70 a...
Company: ComplianceOnline
Date: November 2007 |
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Internal Controls and Governance: Strategies and Controls for SOX Compliance and IT Governance for Small and Medium Business
Publicly-owned Small and Medium Businesses (SMBs) are subject to the same laws and regulatory mandates that their large counterparts are. This webinar covers some of the ...
Company: ComplianceOnline
Date: November 2007 |
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IT Governance and Controls for FDA & SOX compliance: The single solution
If yours is an FDA regulated pharmaceutical manufacturing firm and you must comply with the Sarbanes-Oxley Act of 2002 (SOX) Section 404 controls for Information Technolo...
Company: ComplianceOnline
Date: November 2007 |
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Master Customer Data Integration: Regulatory Compliance Meets Revenue Generation in Financial Services
All banking, insurance, and capital markets firms face regulatory requirements for managing their master customer data, yet few have taken advantage of this authoritative...
Company: IBM
Date: September 2007 |
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The Finance Talent Challenge: How Leading CFOs are Taking Charge
A global study, conducted by Deloitte Touche Tohmatsu and the Economist Intelligence Unit, demonstrates how leading chief financial officers (CFOs) are leveraging talent ...
Company: Deloitte LLP
Date: September 2007 |
Deloitte LLP |
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SOX Optimization: Improving Compliance Efficiency & Effectiveness
This paper addresses the dilemma of how to improve controls while simultaneously reducing unnecessary costs - without jeopardizing compliance. The publication outlines De...
Company: Deloitte LLP
Date: September 2007 |
Deloitte LLP |
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"SOX" Simplified: Payroll And Sarbanes-Oxley Compliance
Few years back, a stock market disaster cost ordinary investors trillions of dollars at the hands of a small group of deceptive business leaders. The Enron scandal and ot...
Company: Pyramid Technologies
Date: August 2007 |
Pyramid Technologies |
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Auditing In The Self-Reporting Economy
This paper examines the licensing of intellectual property in exchange for royalties that depend on the self-report of the licensee. The self-reporting aspect of the prob...
Company: President and Fellows of Harvard College
Date: June 2007 |
President and Fellows of Harvard College |
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Overview Of Commercial Card Products That Can Increase Expense Management And Control
At American Express, we are dedicated to supporting our clients as you implement expense management solutions that help you achieve control, compliance, operational effic...
Company: American Express
Date: March 2007 |
American Express |
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What Business Owners Need to Know About Protecting Customer Information
In today's wired world, businesses of all sizes must take special steps to protect customer information from hackers and data thieves. A single security breach can creat...
Company: Cisco Systems
Date: December 2006 |
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2006 Compliance Progress Survey
Despite initial hopes that the costs associated with achieving compliance would decrease over time, the 2006 Compliance Progress Survey, conducted by ControlPath, a leadi...
Company: ControlPath
Date: October 2006 |
ControlPath |
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Implementing Enterprise Risk Management
Enterprise Resource Management (ERM) is a powerful management tool that is never completed and requires champions at the C-level for its successful implementation. In the...
Company: University of Virginia
Date: October 2006 |
University of Virginia |
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Business Process Risk Management, Compliance And Internal Control: A Research Agenda
Integration of risk management and management control is emerging as an important area in the wake of the Sarbanes-Oxley Act and with ongoing development of frameworks su...
Company: Queensland University of Technology
Date: September 2006 |
Queensland University of Technology |
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Enterprise Risk Management And Improved Shareholder Value
The intent of this paper is to raise awareness of enterprise risk management as a strategy for complying with Sarbanes-Oxley requirements and also for improving sharehold...
Company: St. Edwards University
Date: September 2006 |
St. Edwards University |
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SOA - Savior or Nemesis?: Assessing the Impact of Service Oriented Architecture (SOA) on Your Organization
The hype around SOA is tremendous - it will revolutionize IT, make life easier, streamline business, and provide untold flexibility and responsiveness. In reality, of cou...
Company: Hitachi Consulting
Date: August 2006 |
Hitachi Consulting |
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Change Management: Implement a Process to Improve Service Delivery
According to industry analyst firm IDC, 80% of system outages are due to change, making change management a hot-button issue. And the rise of Sarbanes-Oxley, security iss...
Company: Sandhills Publishing
Date: July 2006 |
Sandhills Publishing |
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Sarbox Has Widespread Impact on Revenue Recognition Policies
One of the primary goals of Sarbanes-Oxley (Sarbox) is to ensure that companies are reporting accurate revenue numbers. Consequently, revenue recognition policies have be...
Company: CFO Publishing
Date: June 2006 |
CFO Publishing |
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Compliance in a [Sand] Box: Salesforce Sandbox Helps Charter With SOX Compliance
Like every public company in the United States, Charter, with approximately 15,500 employees operating in more than 4,200 locations across the country, has been busy meet...
Company: Salesforce.com
Date: June 2006 |
Salesforce.com |
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How Perforce Can Help With Sarbanes-Oxley Compliance
The Sarbanes-Oxley Act requires accountability in the management of systems that affect financial reporting. Perforce delivers key features necessary to comply with the l...
Company: Perforce Software
Date: May 2006 |
Perforce Software |
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Cyber Risk: Insuring the Escalating Threats From New Technology Exposures
Advances in information technology have transformed virtually every industry. While businesses across the economy have readily adapted, far fewer have sought to adequatel...
Company: Standard Publishing
Date: May 2006 |
Standard Publishing |
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Security & Identity: A Winning Approach to Sarbanes- Oxley Compliance
In spite of the fact that budgets are already stretched thin, enterprises must find ways to respond to these increased demands. At the same time, organizations are attemp...
Company: Novell
Date: May 2006 |
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Sarbanes-Oxley: Can One Model Fit All?
This paper explores the current corporate governance structure in India, the possibility of India adopting a Sarbanes-Oxley type of legislation, and whether a Sarbanes-Ox...
Company: Vanderbilt University
Date: May 2006 |
Vanderbilt University |
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Achieving SOX Cost Reductions Through Controls Rationalization
As financial services organizations move past the initial years of Sarbanes-Oxley (SOX) corporate governance compliance, they face pressures to reduce compliance costs wi...
Company: Deloitte LLP
Date: May 2006 |
Deloitte LLP |
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Sarbanes Oxley - Reactionary Legislation or Planned Control Mechanism?
The major objection to Sarbanes Oxley seems to be that it is a "One size fits all" solution to the criminality of a relatively small percentage of ethics deficient indivi...
Company: Simplex Knowledge
Date: May 2006 |
Simplex Knowledge |
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Sarbanes-Oxley Compliance Burdens Small Firms: GAO Study
Small businesses are disproportionately burdened by a law that requires public companies to prove they've got adequate controls in place to prevent accounting mistakes, a...
Company: Xinhua Finance
Date: May 2006 |
Xinhua Finance |
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Sarbanes-Oxley Compliance and Violation: An Empirical Study
The purpose of this paper is to empirically examine the financial and governance characteristics of firms under the new Sarbanes-Oxley (SOX) accounting regime. The paper ...
Company: Federal Reserve Bank of Philadelphia
Date: May 2006 |
Federal Reserve Bank of Philadelphia |
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Best Practices in Nonprofit Governance in Light of Sarbanes-Oxley and Texas Law
The Public Company Accounting Reform and Investor Protection Act, otherwise known as Sarbanes Oxley, 15 U.S.C. 7201 et seq., was passed in 2002 after the collapse of Enro...
Company: Texas Association of Nonprofit Organizations
Date: May 2006 |
Texas Association of Nonprofit Organizations |
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Finding Value In Project Compliance
Compliance is becoming a widespread issue for most organizations. This trend started in voluntary certifications and assessments like ISO 9000 and CMM. What distinguished...
Company: gantthead.com
Date: May 2006 |
gantthead.com |
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An Integrated Approach to Managing Governance, Risk, and Compliance
Given today's highly regulated environment, how can you control risk, drive performance, and inspire greater stakeholder confidence? To address these requirements, forwar...
Company: SAP
Date: May 2006 |
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BPM and SOA: A Strategic Alliance
SOA can exist without BPM, and BPM has flourished without a firm understanding of SOA. The combination of SOA and BPM is more powerful than either is alone. SOA provides ...
Company: Business Process Trends
Date: May 2006 |
Business Process Trends |
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Complying With the Federal Information Security Management Act: How Tripwire Change Auditing Solutions Help
In the aftermath of September 11, 2001, Congress passed, and the President signed, the E-Government Act, which formally recognized the importance of information security ...
Company: Tripwire
Date: April 2006 |
Tripwire |
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Retention Management: The Holy Grail Of Records Management
As individuals in business, IT, legal, compliance, and records management (RM) gain experience in RM, they eventually realize that the degree of control over all enterpri...
Company: Forrester Research
Date: April 2006 |
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