We knew that proper financial controls
and reporting procedures were a necessity for orderly roll-out of our growth plans.
Multiple financial controls
and organizational improvements are in place, including:
Movaris today announced Movaris OneClose, the industry's first-ever single close application to directly link financial controls
and close tasks to financial statements during the "last mile of finance," the series of activities performed during the financial reporting process.
Movaris, the leading provider of Financial Control
Management (FCM) and Sarbanes-Oxley compliance solutions, today announced immediate availability of Movaris Control Performance Management, a financial controls
analysis application that aggregates control data in a pre-built data mart and instantly analyzes financial performance across business units.
It follows a letter from Sir Jon Shortridge, chairman of Cardiff's Audit Committee, who raised concerns regarding the financial controls
present in the city's schools.
NorQuest College and Northern Lakes College are among the post-secondary institutions to have been found to lack basic financial controls
according to a recent report undertaken by the Auditor General of Alberta.
ON November 13, we reported that the charity commissioners are examining the financial controls
of Maelor Voluntary Services which runs five cafe outlets in the Wrexham Maelor Hospital.
COSO's guidance, Internal Control over Financial Reporting--Guidance for Smaller Public Companies, offers smaller public companies previously unavailable, but much needed, direction about how to design and implement cost-effective internal financial controls
based maker of financial controls
management software that has been used primarily for Sarbanes-Oxley internal control compliance, has launched a product designed for an enterprise approach to risk management.
Responsible for all accounting and financial controls
, budgeting analyses and human resources, Helen plays a significant role in the day-to-day operations at KOR.
The system is helping our chefs and other employee's save time and its enhancing our access to purchasing data, all while improving our financial controls
These firms have done so by taking a broader perspective beyond financial controls
when addressing enterprise risk management.