Synopsis
This book provides Finance professionals, Treasurers, and CFOs with a roadmap for making their SAP processes compliant with SOX requirements. Combining comprehensive coverage of the major applications (Electronic Banking, Positive Pay, Cash & Liquidity Management, In-House Cash) with discussion of relevant control structures, processes, and compliance matrices for each, this book lends guidance to those tasked with integrating SOX compliance into established or proposed SAP implementations. The authors focus first on processes (e.g., intercompany processing), then expand to specific applications (e.g., In-House Cash), followed by a summary of the associated controls (e.g., domestic vs. foreign processing). Functional-level finance professionals involved in the daily management of a Treasury implementation, particularly, will find many proven processes with which to build or enhance effective compliance strategies.
"synopsis" may belong to another edition of this title.
About the Author
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. Arjun Krishnan is a Manager FI/CO COE for Fortune 75 Company; platinum level FI / Treasury consultant with 10 years of SAP experience, specializing in Treasury, Cash Management, Electronic Banking, Corporate Finance Management, & Finance modules; Certified Public Accountant (Canada) & Certified Treasury Professional (CTP) with over 25 years of Treasury, Budgeting, Financial Management, Audit & Systems Implementation experience; full cycle project management, configuration, integration, implementation and post-implementation experience; involved in the design, testing, implementation, and monitoring of key Audit, Control and Security issues with special emphasis on SOX requirements.
"About this title" may belong to another edition of this title.
Search results for SOX Compliance with SAP Treasury and Risk Management
Stock Image
Sox Compliance With Sap Treasury and Risk Management
Seller: ThriftBooks-Dallas, Dallas, TX, U.S.A.
Seller rating 5 out of 5 stars
Hardcover. Condition: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less. Seller Inventory # G1592292003I4N00