Internal Controls IT Downloads

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Dec 3, 2009

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Business of Information Technology > Business Management > Financial Management >
Internal Controls
ALSO CALLED: Business Controls, Financial Controls, Process Controls, Management Controls DEFINITION: Processes effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: Effectiveness and efficiency of operations; Reliability of financial reporting ; and Compliance with applicable laws and regulations.
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Demo: IBM Cognos TM1 MidMarket Edition Online Demo sponsored by IBM PRODUCT DEMO: Simplify your key financial processes with Cognos. Posted: 10 Nov 2009 \| Published: 10 Nov 2009 TOPICS: Databases \| Financial Applications Software \| Financial Management \| Financial Reporting \| Financial Services \| Financial Systems \| Reporting Software

Infor - ERP VISUAL sponsored by Infor SOFTWARE DEMO: Infor ERP VISUAL combines affordability and deep functionality, and is ideal for high growth, mixed-mode manufacturers who need a modular solution. Learn why more than 4,000 businesses trust Infor ERP VISUAL to run their operations. Posted: 04 Sep 2008 \| Published: 04 Sep 2008 TOPICS: Business Process Management \| CRM \| ERP \| ERP Software \| Financial Management \| Inventory Management \| Inventory Management Software \| Manufacturing \| Shop Floor Control \| Software Selection \| Software Upgrades \| Supply Chain Management \| Supply Chain Software

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