Internal Controls White Papers

Business of Information Technology > Business Management > Financial Management >
Internal Controls White Papers (View All Report Types)
3 Matches

Governance and control: Focus risk management on multiple levers of control sponsored by IBM WHITE PAPER: Written by Jeremy Hope from Beyond Budgeting Round Table, this paper describes how CFOs should set the highest standards of ethical reporting and behavior. Posted: 01 Nov 2011 \| Published: 01 Apr 2009 TOPICS: Corporate Governance \| Governance, Risk, Compliance (GRC) \| Information Security \| Internal Controls \| Regulatory Compliance \| Risk Management \| Sarbanes-Oxley Compliance \| Security Audits

Overcoming the Challenges of Green Procurement through eProcurement sponsored by Dimension Data Global WHITE PAPER: This eBook discusses nine eProcurement best practices. It also demonstrates how they will help you reduce environmental waste while implementing and managing your Green purchasing program. Posted: 30 Sep 2008 \| Published: 26 Sep 2008 TOPICS: Benefits \| Best Practices \| CRM \| eProcurement \| ERP \| Internal Controls \| Supplier Management \| Systems Integration \| Training

Oracle Database Vault sponsored by Oracle Corporation WHITE PAPER: Oracle Database Vault is the industry's leading database security solution for addressing regulatory compliance and concerns over the insider threat. Posted: 15 Jul 2008 \| Published: 01 Jun 2007 TOPICS: Access Control \| Best Practices \| Data Security \| Databases \| Financial Services \| HIPAA \| Internal Controls \| Oracle (Product)