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Audit Considerations for Enterprise Software Implementations Part 2: Applying Controls and Audit Emphasis
Whether audit expertise is provided by an internal staff or an independent, outside agency, calling in an audit specialist is as normal as calling in a kicking

sox physical inventory controls  perhaps the threat of SOX and the attached penalties may be enough to jolt you and your organization into action. Software Piloting When implementing enterprise software, piloting of this software is one of, if not the most critical event in the project's life cycle. Piloting or conference room pilot (CRP) is the process by which you put the software through its paces in a pseudo production setting to verify that it can support the standard business practices and routines of the company. If done well, Read More
CMMS – EAM
Enterpise asset management (EAM) solutions support maintenance management tasks. Asset management systems typically enable planning, controlling, and monitoring of physical asset events. ...
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Documents related to » sox physical inventory controls


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

sox physical inventory controls  the US Sarbanes-Oxley Act (SOX) and the Health Insurance Portability and Accountability Act (HIPAA) of 1996 can benefit from applying some of the principles required for compliance to their business. Efforts to comply with basic data security and risk prevention guidelines can even further reduce the risk of financial loss through administrative mistakes or fraud. The specific steps necessary to ensure compliance with these guidelines will differ from one company or business model to the next, but any Read More
Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use of computer-based tool sets and

sox physical inventory controls  compliance with SOX. A SOX tool set is a use of technology to meet the legislative requirements. This research note presents a logical case for using the COSO framework for determining the characteristics for the tool set. The COSO framework has been accepted as the de facto standard to permit reasonably consistent qualitative and quantitative measurements of an organization's internal control. By selecting a tool that best meets the goals of the five components of the COSO framework, you can place your Read More
Ask the Experts: Approaches to Data Mining ERP
From one of our readers comes this question:I am a student of IT Management; I have an ERP course and I am supposed to write an article to review new

sox physical inventory controls  strict compliance regulations (e.g., SOX) they must adhere to, as well as the organizational operational policies imposed on them, are just a few of the things fuelling the need for data controls. The newest trend in data mining is continuous controls monitoring (CCM). CCM’s powerful analytic capabilities enable organizations to gain immediate insight into the transactional data underlying their business and financial reporting processes. Here is an example of where CCM is used: A CCM interface to the Read More
Active RFID Solutions for Asset Tracking and Inventory Management
Radio frequency identification (RFID) technology is fast replacing ScanCode technology in asset tracking and inventory management. Traditionally, asset tracking

sox physical inventory controls  RFID,Ficus,inventory,tracking,management Read More
Click Commerce Helps Aviall Optimize Their Service Supply Chain and Reduce Excess Inventory
Availl, Inc, the leading solution provider of sales, supply chain management, and logistic services for the aviation industry. Learn how it used Click Commerce

sox physical inventory controls   Read More
Waer Systems—Integration, Process, and Presentation in the Supply Chain
Long known as a supply chain firm with specialized capabilities around warehouse and inventory management, U.K.-based Waer Systems has never been one to sit

sox physical inventory controls  aerospace and defense, A&D, cloud, ERP, inventory management, manufacturing, reverse logistics, software-as-a-service, SaaS, supply chain, Waer, Waer Systems, WAERconsole, WAERflow, WAERlinx, warehouse management, vendor managed inventory, VMI, systems integration Read More
Inventory Planning & Optimization: Extending Your ERP System Part Three: Business Case for Inventory Optimization Solutions
Inventory Optimization software recognizes that different industries have different inventory profiles and requirements. Research has indicated that solutions

sox physical inventory controls   Read More
The First Steps to Achieving Effective Inventory Control
Despite varying locations and industries, distributors worldwide often face similar inventory-related problems. Too much of one product, not enough of another

sox physical inventory controls   Read More
Transforming Inventory Into a Strategic Weapon
If you prefer the more productive, long-term approach, check out Transforming Inventory into a Strategic Weapon.

sox physical inventory controls  transforming inventory strategic weapon,transforming,inventory,strategic,weapon,inventory strategic weapon,transforming strategic weapon,transforming inventory weapon,transforming inventory strategic. Read More
Unlocking Working Capital: Best Practices for Reducing Inventory
Two-thirds of the 400 survey participants in a 2007 Aberdeen report about inventory management place a high priority on working capital optimization. Many

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Inventory Reduction: Effectively Turning Excess Into Cash
In virtually all manufacturing companies, there is a direct correlation between inventory levels and overall business performance. In fact, CEO's and CFO's

sox physical inventory controls  Inventory Reduction,inventory planning,control system,inventory investment,Excess Inventory,inventory turnover,inventory planning processes,effective monitoring,Rapid Inventory Reduction,Inventory Quality Ratio,iqr logic,Rapid Inventory Reduction Methodology,inventory reduction benefits,inventory reduction methods,reducing inventory Read More
Management Strategy for Network Critical Physical Infrastructure
Network-critical physical infrastructure includes power, cooling, racks and physical structure, security and fire protection, cabling, management systems, and

sox physical inventory controls  Strategy for Network Critical Physical Infrastructure Management Strategy for Network Critical Physical Infrastructure If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. Computer Rooms are the heart of many small/medium businesses. Often not originally or specifically designed to provide the ideal environment for IT equipment, special attention to Network Critical Physical Infrastructure (NCPI) when deploying racks of servers, Read More
Let the (Excess) Inventory Flow!
Because companies focus primarily on new product development and promotion, the problem of excess and obsolete inventory, once addressed, often leads to both

sox physical inventory controls  the (Excess) Inventory Flow! The conundrum of inventory management and the notion of inventory as a necessary evil (or the asset versus liability dilemma) have long been haunting and bedazzling operations and financial and accounting managers. It is a well-known fact that managing inventory risk is about managing the cost of maintaining unnecessarily high levels of inventory against the risk of running out of stock at a crucial moment of truth (MOT) when a customer actually wants something. In a Read More

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