SOX Compliance with SAP Treasury and Risk Management
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Beschreibung
If your interest or job function includes ensuring internal and external Sarbanes-Oxley compliance in a Finance or Treasury environment, this book is for you. In addition to providing a roadmap for making your treasury processes compliant with SOX requirements, it will help you understand the major SAP Treasury & Risk Management applications (Electronic Banking, Positive Pay, Cash Management & Liquidity, In-House Cash), with discussion of relevant control structures, processes, and compliance matrices for each.
The authors give you a “macro to micro” look at the compliance spectrum, focusing first on the processes (i.e. intercompany processing), then expanding the discussion to incorporate information on the specific applications and tools (i.e. In-House Cash), followed by a summary of the associated controls (i.e. domestic vs. foreign processing). This approach allows the book to be modular, in the sense that individual chapters can be used on an ad hoc basis as reference or tutorial as necessary during the course of an implementation. As the authors are high-level practitioners, the book includes numerous examples at both the macro and micro level, making it appropriate for a variety of audiences.
Provides a detailed roadmap for making your SAP Treasury processes compliant with SOX requirements
Guides you through the processes, tools, and techniques involved in Treasury & Risk Management and Cash & Liquidity Management
Covers all major application areas including Cash Management, Electronic Banking, Positive Pay, and more, including associated internal controls for each one.
Autor*in
Balaji Kumar Alamanda
Balaji Kumar Alamanda is a certified SAP FICO consultant with 9 years of SAP implementa-tion experience primarily focusing on Corporate Finance Management, Treasury, Manage-ment of Internal Controls ( MIC) , Finance & Controlling modules; Certified Public Accountant ( USA); Certified Information Systems Auditor (CISA); MBA ( Information Systems Management); Certified Treasury Professional ( CTP) & Project Management Professional ( PMP ); over 22 years of Treasury, Finance and Financial Systems Implementation Experience with extensive hands on experience in the implementation of SAP - Management of Internal Controls Module.
Themen in »SOX Compliance with SAP Treasury and Risk Management«
Sarbanes-Oxley Act Sarbanes-Oxley Compliance SOX compliance SAP ERP Financials Treasury and Risk Management SAP TR SAP FCSM TR