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Three Ways ERP Can Help Manage Risk and Prevent Fraud
If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud or other hazards. Take advantage
with legal requirements and accounting rules, but it can also help prevent fraud. An ERP application and its user permissions settings can prevent theft. Aggressive and intelligent use of an ERP system's safeguards can save time during auditing. Properly configuring an ERP application can help protect your company from fraud and costly corporate mistakes in a number of ways. Following are three practical approaches a business can take to protect its assets through its ERP system. 1. Use a top-down
Financial Packages RFI/RFP Template
General Ledger, Accounts Payable, Fixed Assets, Cost Accounting, Cash Management, Budgeting, Accounts Receivable, Financial Reporting, Project Accounting, Product Technology
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Small Business Software (SBS)
The Small Business Software (SBS) evaluation model targets functional requirements for fully featured solutions designed to support all business requirements of a typical small business. Extending ...
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Since 1998, Anybill has been developing and delivering the most secure, comprehensive and advanced suite of complete, on demand Accounts Payable Software-as-a
medium sized companies, public accounting firms and not-forprofit organizations. Anybill’s unique back office business process enables users to save time and money through workplace automation, instant data visibility, financial transparency, records security, fraud protection and contributions to the conduct of financial audits.
SOX Segregation of Duties Matrix
I'll get to the downloadable SOX segregation of duties matrix in a moment, but first let me address a question from one of our readers.Needless to say, I
into three areas: 1. accounting and inventory controls 2. expenditure and financial controls 3. organization and IT infrastructure Each tab has four key areas: a) From left to right each section lists a set of activities, for a total of 98 activities across all three tabs. b) The column on the far left lists individual roles for people who generally execute the activity criteria c) I've checked off the cells where roles align with the activities--this helps you easily determine potential areas of
The Financial Close: Optimizing Performance and Driving Financial Excellence
“Financial close” is a company’s ability to complete accounting cycles and produce financial statements for internal management and external legal reporting@and
in accordance with multiple accounting standards can begin. Intercompany Reconciliation The intercompany process all too often sits on the critical path for the close cycle, causing significant delays while operating units resolve unmatched intercompany transactions and balances. Time spent at both the head office and local operations contributes to a significant number of staff days that are needlessly wasted on this essential but cumbersome process. According to research conducted by Business Objects
Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices are in compliance with regulatory
would otherwise permit questionable accounting practices; one of its key attributes is that it allows the monitoring of processes and cross-verification of transactions processed in real time. In simplified terms, SOD is based on the concept of having more than one person in an organization that is able and mandated to complete a task. SOD is a security principle whose main goals are the prevention of fraud and errors. These two objectives are realized through the reviewing of business processes and the
How to Choose an Accounting System
The challenges to successfully choosing, installing, and implementing new accounting software are many. But so are the opportunities—to gain greater control of
to Choose an Accounting System The challenges to successfully choosing, installing, and implementing new accounting software are many. But so are the opportunities—to gain greater control of your organization’s financial affairs, to make better decisions, and to improve cash flow, among others. This guide describes the six steps to successfully selecting accounting software.
GMS Accounting and Financial Management System
The GMS Accounting and Financial Management/Reporting System integrates all accounting activity into an entity-wide system. The GMS Accounting system is not
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Finance and Accounting Solutions Buyer’s Guide for Small to Medium Enterprises
In plain, easy-to-follow language, finance accounting solutions buyer's guide for small to medium enterprises will bring you up to speed in the bas...
and Accounting Solutions Buyer’s Guide for Small to Medium Enterprises Business software may be one of the greatest productivity tools you can get your hands on. But if you're not an expert, selecting the right software can be a real nightmare. Here's an excellent buyer's guide to help you out if you're a small to medium business (SMB) interested in a finance and accounting enterprise resource planning (ERP) package. In plain, easy-to-follow language, Finance Accounting Solutions Buyer's Guide
Credit Card Fraud Detection: Advanced Analytics in Action or Pure Luck?
Have you ever wondered how credit card companies are capable of detecting purchases that a particular card holder did not make? Do these companies make use of
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Andersen/Enron Affair Precipitates
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Epicor for Service Enterprises: Project Accounting for Professional Services Organizations
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Sage BusinessWorks Accounting
Sage BusinessWorks 50 Accounting (formerly BusinessWorks Gold) bridges the gap between off-the-shelf, entry-level products and complex high-end systems. Its
BusinessWorks Accounting Sage BusinessWorks 50 Accounting (formerly BusinessWorks Gold) bridges the gap between off-the-shelf, entry-level products and complex high-end systems. Its modular design is ideally suited for growing small and medium-sized businesses. BusinessWorks combines robust features such as serial number tracking, multiple warehouse management capabilities, and multiple costing and pricing methods for complete inventory management.
Charting a Better Course for Your Business: Eight Rules for Investing in a New Accounting System
A good financial and accounting system should propel your business forward. It should give you the specific insights you need to spot the storms ahead, help you
Investing in a New Accounting System A good financial and accounting system should propel your business forward. It should give you the specific insights you need to spot the storms ahead, help you maximize resources with streamlined processes, and be nimble enough to help you navigate the changing currents of today’s business environment. Download this white paper to make sure you have the facts straight about what to look for—and what to look out for.
Epicor Financial Management Software (v. 9.05) for Financial Packages Certification Report
Epicor Financial Management Software (v. 9.05) is now TEC Certified for online evaluation of financial packages in TEC’s Accounting Evaluation Center. The
financial packages in TEC’s Accounting Evaluation Center. The certification seal is a valuable indicator for organizations relying on the integrity of TEC research for assistance with their software selection projects. Download this report for product highlights, competitive analysis, product analysis, and in-depth analyst commentary.
Case Study: Emergent Game Technologies
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games. Faced with an accounting solution that was causing lost productivity and accounting inaccuracies, the company sought a replacement. Find out how Emergent’s new solution helped it reconcile multiple currencies across multiple subsidiaries, reduce manual data entry and consolidation processes, and streamline revenue management.
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