This "case study" is the latest in a series of articles aimed at helping public companies understand how other organizations are using technology to comply with new regulations and standards. These ...
FloQast has introduced Strict Tie-Out Mode as an addition to the close management software company’s Strict Suite Controls product, which provides a software framework for internal controls.
The Securities and Exchange Commission has sanctioned Scottsdale, Ariz.-based JDA Software Group Inc. for having inadequate internal controls, resulting in misstated revenues. JDA agreed to settle the ...
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