January 29, 2014
Ken Murphy of SAPinsider chats with John Ducote about how KBR designed internal controls during an SAP implementation to achieve Sarbanes-Oxley Act compliance and auditor transparency.
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Where does automation of internal controls make sense, and how can you integrate controls monitoring into your finance and other SAP ERP processes? Carlos Jaimes and Marc Jackson of Turnkey...
In this insiderPROFILES podcast, Emily Lund, director of shared services, describes how JMC Steel worked with SAP partner Security Weaver to dramatically reduce the company's segregation of duties conflicts and...
Siemens Industry, Inc. relies on a hefty list of checks and balances to make sure its 8,000 SAP ERP users are generating accurate financial reports. In 2009, when a reorganization...
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