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Challenge: SOX Compliance

Sarbanes-Oxley: Key Issues for CFOs and CEOs

This white paper reviews the Sarbanes-Oxley Act in a clear and concise manner. Key reporting and certification requirements challenges for CEOs and CFOs are among the nine elements your company
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Tumbleweed

Implementing Tighter Controls for Sarbanes-Oxley Compliance

Tumbleweed’s financial infrastructure comprised two enterprise systems and more than a dozen spreadsheets. As a result, reconciling financial transactions required a great deal of manual intervention, introducing delays and potential
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IDC: SOFTRAX and the Profit Management Automation Concept

If someone would ask about the nature of enterprise applications, functionality convergence would be at the top of the list. In fact, today’s new financial realities are pushing users to
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Cloud-based Revenue Management for Complex Billing and Revenue Recognition

RevenueRecognition in association with IDC: Sarbanes-Oxley and Revenue Recognition Practices

RevenueRecognition.com in association with IDC, presents the findings from a survey of 400 business leaders on the impact of Sarbanes-Oxley on revenue recognition practices. The report shows that more than
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Revenue-Management-System-Team

RevenueRecognition.com in association with IDC: The Compliance Chasm

RevenueRecognition.com in association with IDC, presents the findings from a survey of 220 business leaders on the perceptions of the costs and effectiveness of complying with Sarbanes-Oxley sections 302 and
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Cloud-based Revenue Management for Complex Billing and Revenue Recognition

SOX 404: SEC’s Interpretive Guidance for Management

This presentation by Trent Gazzaway, Managing Partner, Corporate Governance, Grant Thorton LLP explains new interpretive guidance for identifying risk and controls, evaluating effectiveness and reporting and documenting results.
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SOX 404: COSO Guidance on Monitoring Internal Control

This presentation by Trent Gazzaway, Managing Partner, Corporate Governance, Grant Thorton LLP explains new interpretive guidance for identifying risk and controls, evaluating effectiveness, and reporting and documenting results.
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Even If You’re Private: What You Should Know About Sarbanes-Oxley

The Sarbanes-Oxley Act of 2002 (SOX) is the most far-reaching legislation affecting the federal securities laws since they were created in the 1930s. It impacts everything from the role of
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The SOX 404 Compliance Countdown

This white paper examines revenue recognition compliance for technology companies. By virtue of their complex business models and revenue accounting, technology firms are challenged to get their revenue recognition practices
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Vastera

Vastera

Strategic acquisitions and global operations at Vastera demand that financial processes be highly efficient and easily transferred to new entities. SOFTRAX provides a standard financial platform that manages all critical
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