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Managing your virtual world: internal controls for enterprise technology.
Am I able to truly automate and integrate governmental operational processes while preventing the software from becoming just another legacy budgetary control system? Are my people ready, willing, and able to use the new software? Will the software really be able to comply with the requirements of GASB Statement No. 34? While all of these questions represent important considerations when implementing new enterprise resource planning software, government finance professionals should also ensure that their organizations employ strict internal controls to protect and maximize their investments in ERP technology.
In the past, internal controls were designed primarily ...
- Turnkey Consulting supports International Fraud Awareness Week (8 to 14...
- Press release article from: M2 Presswire November 5, 2009 700+ words
...encourage improvements in internal controls(C)1994-2009...implementation of internal controls as both good business...introducing robust internal controls, they can be proactive...giving employees the system access they need to do their...
- Virsa Systems Introduces Automation of Internal Controls and Sarbanes-Oxley...
- Press release article from: Business Wire December 6, 2004 700+ words
...document a framework and system to verify the effectiveness of internal controls and the accuracy of financial information. To comply with...TM) automates the user request and approval process for system access, while incorporating a real-time assessment of risk and...
- Mellon's Liquidity Management Service Reaches $5 Billion in Asset Volume; -...
- Press release article from: PR Newswire March 21, 2005 700+ words
...selected investments within their LMS service. In addition, the new LMS release provides heightened internal controls around system access. Customer-appointed security masters can designate very specific access levels for their employees...
- SEC Proposes Rules Under Sarbanes-Oxley on Internal Controls, Financial...
- News wire article from: Mondaq Business Briefing November 13, 2002 700+ words
...reports on Form 10-K an internal controls report that (i) describes...responsibilities with respect to internal controls procedures and (ii...management (i) to evaluate internal controls on a quarterly basis...
- State Bank Guidelines on Internal Controls.
- News wire article from: PPI - Pakistan Press International May 28, 2004 700+ words
...Pakistan has prepared Guidelines on Internal Controls, as part of ongoing efforts to encourage...existence of effective system of internal controls which is commensurate with nature...designed and strictly enforced system of internal controls helps protect organization's assets...
- Open Text's Expanded Internal Controls Solution Helps Reduce the Costs of...
- Press release article from: PR Newswire March 6, 2006 700+ words
...Comprehensive, Central Management of Internal Controls for More Cost-Effective, Sustainable...release of a major new version of its internal controls software, with new features to manage...legislation worldwide. Open Text Internal Controls 3.0 offers a centralized, enterprise...
- Working with Leading Audit Firm, Oracle Internal Controls Manager Helps...
- Press release article from: PR Newswire May 28, 2003 700+ words
...company, today announced Oracle Internal Controls Manager, a new application...certify the effectiveness of internal controls and procedures related to financial reporting. Oracle Internal Controls Manager helps companies document...
- Sarbanes Oxley Act Section 404: effective internal controls or overriding...
- Magazine article from: The Forensic Examiner Hurley, Diarmuid A. Boyd, David June 22, 2007 700+ words
...should be on determining if override of internal controls has occurred. The spirit of SOX Section...deception ********** Effective Internal Controls or Overriding Internal Controls? The principal objectives of the U...
