internal controls

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Published By: Oracle     Published Date: May 20, 2019
CFO’s need clear vision and technology to help them juggle new balls in the finance ecosystem: regulatory changes, artificial intelligence and blockchain. Finance must add these balls to its mix while still juggling its “traditional” responsibilities of internal controls, compliance and closing the books quickly. Download this whitepaper to find out more about how CFO’s can master this jugging act
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Oracle
Published By: Workday     Published Date: Mar 20, 2019
Current and former finance practitioners share stories of how they met their daily challenges—from managing internal controls and the financial close to onboarding and reporting—with a single cloud-based system for finance. Watch the video.
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finance, workday, workforce technology, digital strategy
    
Workday
Published By: Workday     Published Date: Feb 13, 2019
Current and former finance practitioners share stories of how they met their daily challenges—from managing internal controls and the financial close to onboarding and reporting—with a single cloud-based system for finance. Watch the video.
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finance, workday, workforce technology, digital strategy
    
Workday
Published By: Workday APAC     Published Date: Dec 18, 2018
Current and former finance practitioners share stories of how they met their daily challenges—from managing internal controls and the financial close to onboarding and reporting—with a single cloud-based system for finance. Watch the video.
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Workday APAC
Published By: Workday APAC     Published Date: Dec 11, 2018
Finance executives face a variety of challenges—from managing internal controls and closing the books, to onboarding and reporting. Hear from executives on how Workday helps you make smarter decisions, take control of change, and streamline audit and compliance.
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Workday APAC
Published By: BlackLine     Published Date: Aug 06, 2018
Listen to this webinar to learn about utilizing technology to improve the control environment!
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BlackLine
Published By: BlackLine     Published Date: Aug 06, 2018
The biotechnology and pharmaceutical industry is among the most heavily regulated industries in the world, challenged by evolving regulations, complex compliance requirements and close regulatory scrutiny. At the same time, companies must address the market pressures of globalization, the use of predictive data analytics and digital technologies, and the industry’s ongoing consolidation. In this challenging environment, confidence in internal controls is crucial.
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BlackLine
Published By: Druva     Published Date: Oct 02, 2017
There is increasing urgency for organizations today to comply with regional data protection regulations or face potential financial and legal repercussions, and customer backlash. This awareness is heightened by recent headlines related to data breaches, rising risks of BYOD, and other privacy lapses that have bottom line and reputational consequences. Learn how to prepare for this new world of data privacy with actionable advice for senior IT leaders addressing data privacy concerns in their organizations. This paper covers key issues to consider when it comes to protecting corporate and employee data privacy, including: Sectorial regulations, including HIPAA and FINRA Evolving Data Protection Acts in EU countries with a strong focus on citizen privacy, data residency requirements, and concerns over data production BYOD policies blurring the lines between personal and business data Internal controls for safeguarding PII & PHI
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data breaches, data privacy, hipaa, finra, byod, pii, phi
    
Druva
Published By: SAS     Published Date: Aug 03, 2016
New analytics tools and services are helping organizations extract exceptional business value from the massive volumes of available data provided by various internal and external sources. Many companies are harnessing these insights to improve operational and business processes, troubleshoot problems, identify business opportunities, and generally compete and innovate better. Now the benefits of analytics in those areas are prompting companies to look to analytics to improve information security. Enterprise security organizations are under tremendous pressure to change. Traditional perimeter-focused security controls and strategies have proved inadequate against modern, highly targeted attack campaigns.
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best practices, technology, security, enterprise, analytics
    
SAS
Published By: IBM     Published Date: Jul 14, 2016
If your company is engaged in international activities, it's critical that you assess and understand the risks of non-compliance with the Foreign Corrupt Practices Act (FCPA). To avoid becoming a costly statistic, you need to design your controls accordingly. Download this white paper from experts Joseph Howell, Cofounder and Executive Vice President at Workiva, and Brent Macey, Director of Internal Audit for Schnitzer Steel Industries, Inc. They'll discuss the major components of the FCPA, and how companies can perform the risk assessment process in an efficient manner. They'll also provide a practical guide to implement internal controls for FCPA at an international level.
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best practices, risk management, foreign corrupt practice act, technology, business management, business technology
    
IBM
Published By: IBM     Published Date: Jul 14, 2016
How are some companies decreasing audit fees in the face of pressure to increase them? In this follow-up report to the 2015 Audit Fee Survey, Financial Executives Research Foundation interviewed several senior-level financial executives and audit partners. These interviews revealed best practices in mitigating increases in audit fees and how to work more efficiently and effectively with auditors. Access this report to learn the reasons for increased audit fees and the impact of PCAOB inspections. You'll also discover how to review current audit focus areas, improve internal controls, automate processes, and review audit hours and fees.
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best practices, audit, finance, efficiency, productivity, business technology
    
IBM
Published By: IBM     Published Date: Jul 14, 2016
As the focus on internal controls moves into its second decade, it'd be easy to assume that most organizations have mastered their processes. However, with the adoption of the 2013 COSO Framework, increased requirements from the PCAOB, and board focus on risk and compliance processes, many internal control programs are undergoing major modifications in numerous areas. Read this e-book to find out how and why companies have made the move to different platforms, including why companies need to focus on utilizing the most productive tools, several technology approaches used by organizations, and the merits of taking a fresh approach to technology to manage internal control processes.
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best practices, technology, risk management, compliance, business management, business technology
    
IBM
Published By: IBM     Published Date: Jul 14, 2016
Fraud can happen in any organization—big or small— even in yours. Read this e-book to learn how to identify risks in your organization. It details how and why fraud happens in many organizations, four steps to prevent and detect fraud through internal controls, and why properly designing controls is a crucial step.
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best practices, detect fraud, business management, internal control, business technology
    
IBM
Published By: Concur Technologies     Published Date: Oct 01, 2015
Read how Columbia College, with the help of Concur, put good internal controls over their travel and expenses, and implemented policies to help reduce spending.
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t&e expenditures, internal controls, implement policies, reduce spending
    
Concur Technologies
Published By: Intacct Corporation     Published Date: May 07, 2015
Read this white paper to learn the five essential questions CFOs should be asking their controllers. The discussion will enable you and your controller to jointly to establish best practices around: Internal controls Risk minimization Operational efficiency Visibility and reporting Financial leadership
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controllers, cfo, internal controls, risk minimization, operational efficiency, visibility, reporting, financial leadership
    
Intacct Corporation
Published By: CDW-Trend Micro     Published Date: Mar 26, 2015
Organizations around the world are embracing the economic and operational benefits of cloud computing. Whether organizations are extending internal resources or fully deploying on Microsoft Azure, the ability to take advantage of the business benefits of cloud require that organizations continue to meet key security requirements. Azure delivers a trusted cloud infrastructure on which customers can design, build and manage their own cloud applications and infrastructure. While Azure provides security controls for the infrastructure and change to virtualization layers, deploying organizations are responsible for deploying and maintaining security for the guest operating systems, applications, and data in order to protect against malware attacks, zero-day vulnerabilities and data breaches. Read this white paper to lean more about Trend Micro Instant-On Cloud Security for Microsoft Azure.
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cloud security, microsoft azure, cloud computing, cloud infrastructure, malware attacks, data breaches, trend micro, it management
    
CDW-Trend Micro
Published By: Symantec     Published Date: Nov 21, 2014
Computer viruses are yesterday’s news; automated attacks that morph rapidly, concealing themselves through encryption and deceptive packaging, are the new hotness. This paper describes how to start with improved malware reporting and gateway monitoring and how to combine this output with security intelligence from both internal and external resources. Forward thinking organizations use these and other techniques promoted by frameworks such as the Critical Security Controls. The key is to—as quickly as possible—detect hostile activity, identify and locate affected systems and devices, and respond appropriately.
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computer viruses, automated attacks, encryption, deceptive packaging, security controls
    
Symantec
Published By: VMware, Inc     Published Date: Oct 30, 2014
VMware vCloud® Government Service provided by Carpathia® is an enterprise-class hybrid cloud solution built on vSphere®, which empowers government customers to leverage existing investments in applications and infrastructure. As a result, government agencies can avoid the cost and complexity of re-architecting and retraining sta for public cloud infrastructure that is radically dierent from what is in place today. Instead of operating a combination of onsite and osite IT environments and struggling to maintain both new and legacy applications and infrastructure, vCloud Government Service provides the right mix of internal controls with the ability to securely scale to meet demand for IT resources. As you contemplate migrating basic workloads and/or mission-critical and sensitive data to the cloud, be sure to address these top 5 considerations.
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hybrid cloud solution, enterprise-class hybrid, applications and infrastructure, it environments, sensitive data, it management, data center
    
VMware, Inc
Published By: IBM     Published Date: Jul 30, 2014
Use this book to understand why integrating and unifying your closing, consolidating, and reporting process is critical. Learn about re-engineering your point solution approach to these activities by investing in integrated solutions. Achieve automation and enhance your ability to manage internal controls, reduce risks, and efficiently create consolidated financial statements and regulatory reports (including XBRL).
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ibm, business analytics, finance, closing, consildating, reporting, reporting process, internal control management, risk reduction, consolidation, financial statement consolidation, regulatory reports consolidation
    
IBM
Published By: IBM     Published Date: Feb 12, 2014
Use this book to understand why integrating and unifying your closing, consolidating, and reporting process is critical. Learn about re-engineering your point solution approach to these activities by investing in integrated solutions. Achieve automation and enhance your ability to manage internal controls, reduce risks, and efficiently create consolidated financial statements and regulatory reports (including XBRL).
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ibm, closing, consolidation, reporting, ccr, close management, financial results, disclosure management, integration, ccr solution, business analytics, data integrity
    
IBM
Published By: Intacct Corporation     Published Date: Jan 02, 2014
If you need better reporting, more automation, tighter internal controls, and greater visibility into your operations, it may be time to switch to a new accounting system. If you're like most small businesses, you've been using QuickBooks to manage your company's financials. It's well known. It's easy. It works. And it offers the functionality a business needs when it's starting out. But if your business has moved beyond the entry level, you may find you're doing more outside of QuickBooks—which is affecting your organization's productivity. If you need better reporting, more automation, tighter internal controls, and greater visibility into your operations, it may be time to switch to a new accounting system. How can you be sure? Discover why now's the time to graduate to a new financial management and accounting system.
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quickbooks, new accounting system, small business, company financials, financial management, accounting system, cloud computing, automation, business technology
    
Intacct Corporation
Published By: IBM     Published Date: Oct 24, 2013
Learn how automating 'Last Mile of Finance' processes can help CFOs and their finance teams meet expanded reporting requirements--including XBRL tagging.
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ibm, cognos disclosure management, business intelligence, data collection, last mile of finance, account reconciliation, internal management, financial reporting, financial controls, financial workflow, regulatory reporting, applications, extensible business reporting language
    
IBM
Published By: ZirMed     Published Date: Feb 04, 2013
This white paper examines the issues affecting these decisions and includes insights from several industry veterans whose areas of expertise focus on physician practice acquisitions.
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zirmed, finance, physician practice acquisitions, cdh, retail expenditures
    
ZirMed
Published By: IBM     Published Date: Apr 27, 2012
During this Webcast, Axendia Industry Analyst Daniel Matlis discusses with Mr. Lentz how The Johns Hopkins Hospital uses its Integrated Asset and Service Management solution to improve uptime to support patient care; control costs for procurement, maintenance, labor and materials; support regulatory compliance activities; and use workflow capabilities for internal controls.
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healthcare, ibm, labor, maintenance, patient care
    
IBM
Published By: IBM     Published Date: Apr 18, 2012
This webcast features a conversation with Tom Lentz, Manager of IT and Finance for the Facilities Department at The Johns Hopkins Hospital in Baltimore, MD/USA. During this Webcast, Axendia Industry Analyst Daniel Matlis discusses with Mr. Lentz how The Johns Hopkins Hospital uses its Integrated Asset and Service Management solution to improve uptime to support patient care; control costs for procurement, maintenance, labor and materials; support regulatory compliance activities; and use workflow capabilities for internal controls.
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healthcare, johns hopkins, cost, asset management, service management, ibm
    
IBM
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