Desktops, Laptops and OS
Networking and Communications
Servers and Server OS
Software and Web Development
with other members or
your contacts to the community.
+ invite connections
an existing group to participate in the group discussions or
a new group of your own to create discussions around topics of interest to you and your work.
+ create group
new info to your ITmodelbook. You can find white papers, technology reports, business analysis, webinars, presentations and more. You can also share your own authored content and resources you like by adding this info.
+ add resource
Resources you may like
Share within ITmb
Share This Resource
Share with: Connections
Share with: Groups
The Sarbanes-Oxley Act of 2002 ("SOX") puts a new emphasis on timeliness & transparency in financial reporting, and the importance of internal controls in managing a public company. This paper provides solutions to achieve the "quality and timeliness" required by SOX Sections 404 & 409, and focuses on weaknesses found within inventory control and asset management operations. With the right processes & technology, the path to SOX readiness for managers charged with assets and inventory can be smoother & easier on the budget. This paper highlights:
Risk in business processes
The impact of information systems and data in enforcing process controls
The "Tone at the Top" business environment established by managers and company culture
A global manufacturer who saves $2.5 million through SOX-driven improvement in inventory control
Select Subject Area
SeeControl, SeeControl White Paper, Sarbanes-Oxley Simplified, inventory control and asset management
The resource is available from the link above.
Latest reports from top IT companies:
© ITmodelbook 2012-2019.