Archive for the ‘Governance, Risk and Control’ Category

Internal Controls & Compliance in an ERP Environment – Key influencers

SOX has made Internal Controls to be looked at not as a one time exercise. For successful compliance the controls have to be existent, controls have to operational and continuously operational.

Thursday, March 25th, 2010 at 03:27 0 comments

Internal Controls & Compliance in an ERP Environment – Introduction

Compliance to Sarbanes-Oxley (SOx) and other Internal Control requirement is a business compulsion now. Ongoing compliance is essential to maintain financial certification, making SOx a daily part of transaction processing. If not for SOx, for companies coming under IFRS Convergence, will have to address the same for financial reporting purposes.

Thursday, March 4th, 2010 at 16:45 0 comments