Results for the tag, financial controls.

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All ResultsResults from Computer Weekly - FINANCIAL CONTROLS

...and increase reporting and financial controls. ReconNET will be used...firm to increase reporting and financial controls. "We were familiar with...gain greater reporting and financial controls." The installation of... http://www.computerweekly.com/Articles/2008/04/08/230187/david-lloyd-leisure-deploys-new-cash-reconciliation.htm
...runs into difficulties, they can take control of the troubling aspects for example, they may impose additional financial controls or seek changes to the script. In extremis, they may even bring in their own producer to take control of the whole... http://www.computerweekly.com/Articles/2008/05/06/230570/If-film-directors-can-insure-against-failure-why-not-project.htm
...reconciliation solution.” AP Plus combines the functionality of Ariba Buyer and the Ariba Supplier Network with financial controls offered by the American Express Corporate Purchasing Solution and its global Merchant Network, to provide a closed... http://www.computerweekly.com/Articles/2005/12/14/213432/american-express-and-ariba-offer-joint-electronic-payment.htm
...respondents. Understanding customer needs, covering external costs of doing business and establishing and maintaining financial controls were barely a blip on the radar in terms of what they found challenging. Laurie McCabe, vice president of... http://www.computerweekly.com/Articles/2007/09/11/226681/lack-of-it-expertise-could-stall-small-business-growth.htm
...Section 404, considered the most onerous requirement, says publicly traded companies must show their internal financial controls are accurate and must have an auditor sign off on management's assessment. The meager guidance on 404 from the... http://www.computerweekly.com/Articles/2007/05/25/224338/sec-clarifies-sox-guidance.htm
...March 2004 02:14 Most companies working on Sarbanes-Oxley projects are focused on documenting their internal financial controls to meet the compliance deadlines that take effect late this year. But the law's requirements are also beginning... http://www.computerweekly.com/Articles/2004/03/29/201444/sarbanes-oxley-sparks-forensic-apps-interest.htm
...Section 404, considered the most onerous requirement, says that publicly traded companies must show their internal financial controls are accurate and must have an auditor sign off on management's assessment. The meager guidance on 404 from the... http://www.computerweekly.com/Articles/2007/05/10/223737/Sarbanes-Oxley-defeat-blow-for-SMBs.htm
...the effectiveness of their financial controls means compliance work will...Regis to test its internal financial controls as an ongoing process, using...certify the effectiveness of the financial controls they have in place. Companies... http://www.computerweekly.com/Articles/2003/11/24/198896/users-struggle-with-it-compliance-costs.htm
...being spent on systems to tighten up and secure financial controls, and formalise document and information management...that deals with the audit and testing of internal financial controls - will cost the company about £17m. Nearer home... http://www.computerweekly.com/Articles/2004/07/12/203698/compliance-make-it-work-for-you.htm
...focusing particularly on identity, access, security information and threat management. To improve its internal financial controls, CA will buy a standard enterprise resource planning system to replace its homegrown software. SAP, PeopleSoft... http://www.computerweekly.com/Articles/2004/05/26/202693/ca-maps-out-development-priorities.htm

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