This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle II. While most IT management attention seems to be on document retention, reporting quality, and security, there are broader issues to be considered toward ensuring good governance and compliance with regulations such as Sarbanes-Oxley, IFRS and Basle II.
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identify problem areas and corrective action, and this is also an opportunity for Management Accountants to take the lead in tackling the problem. Ken Gorf is Chief Financial Officer of West Trax Applications LLC, a software and services company with operations in the UK, Germany, and the USA. Ken is a Fellow of the Chartered Institute of Management Accountants. Searches related to Compliance Exposures in ERP Systems : Diverse World of Compliance | Automated Risk and Compliance Management | Compliance