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Internal Controls

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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.
Internal ControlsMultimedia (View All Report Types)
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Product Preview: Business Driven Insights
sponsored by Workday
WEBCAST: Watch this brief webcast now for a demo of data visibility financial software, and uncover its key features.
Posted: 24 Apr 2014 | Premiered: Dec 2, 2013

Workday

Product Preview: Expenses
sponsored by Workday
VIDEO: Watch the video to discover how Workday Expenses allows you to effectively engage your employees and improve the accuracy and timeliness of expense reporting.
Posted: 25 Apr 2014 | Premiered: 02 Dec 2013

Workday

Product Preview: Financial Management Overview
sponsored by Workday
WEBCAST: Watch this concise webcast now to uncover the ins-and-outs of an industry-leading real-time data analytics tool so you can accelerate financial efficiencies.
Posted: 23 Apr 2014 | Premiered: Jan 28, 2014

Workday

Product Preview: Procurement
sponsored by Workday
WEBCAST: Watch this brief webcast now to learn how you can manage and control your organization's indirect spending.
Posted: 24 Apr 2014 | Premiered: Dec 2, 2013

Workday

Rational Requirements Composer
sponsored by IBM
TRIAL SOFTWARE: Download a free trial of IBM Rational Requirements Composer V1.0.0.1, a requirements definition tool for organizations seeking easy to use elicitation and definition tools that enhance their ability to create the right requirements for their projects and drive improved quality, speed, and alignment across the IT lifecycle.
Posted: 11 Sep 2009 | Premiered: 11 Sep 2009

IBM

Simplify SAP Financial Accounting via Microsoft Excel
sponsored by SAP America, Inc.
VIDEO: Watch this video to learn about a technology that leverages SAP Gateway's secure integration to get access to SAP financial data via Microsoft applications. Learn how simple it is to create, validate, park, and post financial documents, as well as use Microsoft Excel to get a more flexible view of financial data.
Posted: 01 Jul 2014 | Premiered: 28 May 2014

SAP America, Inc.

Site visit programs fuel outsourcing success
sponsored by Hewlett-Packard Limited
WEBCAST: Site visit programs play a critical role in any successful outsourcing initiative. This on-demand webcast describes key features of an effective site visit program.
Posted: 11 Mar 2014 | Premiered: Oct 25, 2013

Hewlett-Packard Limited

Surviving and Thriving in a World of Change
sponsored by Workday
WEBCAST: Watch this in-depth webcast to find out about the changes in financial management systems and regulations.
Posted: 21 Apr 2014 | Premiered: Feb 12, 2014

Workday

Information Lifecycle Governance Dialoginar
sponsored by IBM
WEBCAST: Soak up valuable Information Lifecycle Governance insights from Randolph Kahn and Frank McGovern.
Posted: 23 May 2011 | Premiered: May 23, 2011

IBM

Insurance 2020: Innovating beyond Old Models
sponsored by IBM Line of Business
PODCAST: Podcast discusses the strategic challenges insurance companies will face in the insurance marketplace of the future and shares ideas for moving from today's realities to tomorrow's potential.
Posted: 12 Jun 2008 | Premiered: Jun 12, 2008

IBM Line of Business

Is JD Edwards EnterpriseOne Right for Your Business?
sponsored by Oracle Corporation
WEBCAST: View this Webcast to learn why the new transformation of JD Edwards applications can integrate your manufacturing strategies to improve your competitiveness and overall performance.
Posted: 14 Nov 2008 | Premiered: Dec 3, 2008, 12:00 EST (17:00 GMT)

Oracle Corporation

Kofax Webinar feat Hackett: How do the Top AP Leaders Enable the Business?
sponsored by Kofax, Inc.
WEBCAST: This on-demand webcast reveals how the top performing organizations are approaching the accounts payable (AP) process, and offers key recommendations to help you find AP success.
Posted: 06 Feb 2014 | Premiered: Nov 18, 2013

Kofax, Inc.

La Jolla Institute for Allergy & Immunology: Customer Video
sponsored by Absolute Software
VIDEO: In this on-demand video case study, learn how the right enterprise-level management software allowed La Jolla Institute for Allergy & Immunology to better manage, secure, and track all of its systems and devices.
Posted: 12 Nov 2013 | Premiered: 12 Nov 2013

Absolute Software

Managing the Transition to IFRS
sponsored by Oracle Corporation
PODCAST: Listen to this podcast with David Jones, Director at PWC, who has worked with multi-national companies across Europe helping them to make the transition to adopting IFRS and to improve their financial reporting in the process.
Posted: 21 Mar 2011 | Premiered: Mar 18, 2011

Oracle Corporation

Microsoft Dynamics GP Trial
sponsored by Microsoft
TRIAL SOFTWARE: Download this complimentary trial and see how it delivers business intelligence capabilities through a broad range of flexible, customizable analytics, reporting and budgeting tools to meet your company's needs.
Posted: 10 Mar 2008 | Premiered: 07 Feb 2007

Microsoft

Microsoft Dynamics NAV Trial
sponsored by Microsoft
TRIAL SOFTWARE: Learn how to automate and streamline financial, customer relationship and supply chain processes with Microsoft Dynamics NAV.
Posted: 10 Mar 2008 | Premiered: 10 Mar 2008

Microsoft

Podcast: Why SAP ERP As A Platform For Growth?
sponsored by itelligence, Inc.
PODCAST: Midsized organizations are challenged to strike the right balance between reducing costs and making targeted investments for future success.  This session teaches you how to optimize the implementation of your ERP deployment for maximum gain.
Posted: 14 Oct 2010 | Premiered: Oct 14, 2010

itelligence, Inc.

Real Innovations with Real Budget
sponsored by IBM
VIDEO: Watch this video to learn how IBM Rational can help you achieve your business objectives within your budget. Topics covered include 1)Increasing Security on the Web, 2)Optimizing Software Quality Process, and 3)Improving Collaboration.
Posted: 22 Mar 2010 | Premiered: 22 Mar 2010

IBM

Recognize your Apps Personalities
sponsored by Hewlett-Packard Company
VIDEO: This brief video explains how the right applications transformation strategy can lead your enterprise to a new level of success by enabling you to categorize and profile apps based on business impact, simplify apps management, and more.
Posted: 09 Oct 2013 | Premiered: 09 Oct 2013

Hewlett-Packard Company

SAP Solutions for Small Businesses and Midsize Companies: Leveraging Economies of Scale
sponsored by SAP AG
VIDEO: As your company grows, you have the opportunity to benefit from economies of scale; but growth can be fraught with challenge. Production disruptions and operational inefficiencies can quickly negate the advantages you hope to achieve. Watch this informative video to learn about SAP solutions for small businesses and midsize companies.
Posted: 30 Oct 2009 | Premiered: 30 Oct 2009

SAP AG

Serena Service Management: Free Trial
sponsored by SERENA Software, Inc.
TRIAL SOFTWARE: Serena Service Manager is an processed-based ITSM solution that keeps people and processes perfectly in sync. View now to try Pink Elephant's ITIL innovation of the year.
Posted: 05 Apr 2012 | Premiered: 05 Apr 2012

SERENA Software, Inc.

Strategies for Driving Operational Efficiency and Reducing Costs
sponsored by Cisco Systems, Inc.
PODCAST: Find out how Jeremy Gill, CIO, Michael Baker Corporation, is using technology to optimize processes while delivering cost savings and superior customer service.
Posted: 16 Mar 2011 | Premiered: Mar 16, 2011

Cisco Systems, Inc.

Sybase IQ 15: More Flexibility to Adapt and Grow
sponsored by Sybase, an SAP company
WEBCAST: Please join Bill Jacobs, Director of Technical Marketing, Sybase IQ, in this webcast about the first of seven topic areas – as he discusses the new features added to Sybase IQ 15 that enhance the flexibility of Sybase IQ 15 for analytics, reporting and business intelligence applications.
Posted: 31 Aug 2009 | Premiered: Aug 1, 2009

Sybase, an SAP company

Sybase IQ 15: Smarter Analytics
sponsored by Sybase, an SAP company
WEBCAST: Businesses today are facing a very different kind of competition that is rooted in extensive data analysis and demonstrated in decision making that is fast, comprehensive, and based on factual information. In this environment, Sybase IQ shines as a highly optimized analytic server.
Posted: 31 Aug 2009 | Premiered: Aug 1, 2009

Sybase, an SAP company

Sybase Video: Complex Event Processing for Continuous Intelligence
sponsored by Sybase, an SAP company
VIDEO: Discover how Sybase uses Complex Event Processing to help financial services companies capitalize on critical opportunities as they happen. This real-time Continuous Intelligence delivers actionable insights to enable informed decisions that can increase revenue, solve customer problems and reduce risk.
Posted: 08 Jul 2011 | Premiered: 08 Jul 2011

Sybase, an SAP company
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