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NET Code 128 Barcode Reader, Reading Code-128 barcode images in .NET, C#, VB.NET, ASP.NET applications. Keeping narrowly focused on the internal controls that ensure that sourcing of goods can meet the test of an auditor and SOX 404 attestation, let s look at the control problems that arise when the company disrupts its existing IT systems to implement FAST First, you have the problem of adapting the internal control processes to the new systems For example, if you want to be sure that a purchase order is not modified by Division staff without the knowledge of the Global Procurement staff, then you have to make sure that the new ERP and financial systems implemented under the FAST program are configured to meet these control specifications. Alternatively, if there is a modification to the PO, the SOX 404 internal controls would dictate that the modification be visible within the accounting period to both the Division and GP staffs, and that the data contained in the PO modification has integrity that is, no unauthorized person has changed it Linda Fuller says, The big problem with FAS is the faulty assumption that it can be implemented with proper functionality in anything like the time period required for DexCo to keep on top of its SOX 404 internal controls The reality is that FAST will take at least a year to set up, and that is a very optimistic estimate She continues, expressing a concern that during the transition period, DexCo s management team will not be able to attest to the strength of its internal controls as required under SOX 404. The management team, at that point, has two choices: It can lie and state that it is in compliance or it can risk having its auditors expose a material weakness in internal controls, which will then have to be remediated Either way, the company is exposed to risk to its stock price and reputation in the financial markets And, even if DexCo can complete the entire IT implementation, internal control process coordination, and COBIT cycles, the company is still only complying with an out-of-date set of control objectives Sebastian Harris sighs irritably and says, If we had done COBIT like I wanted to, we would have fewer of these problems However, someone didn t want to give me the budget He glares at Linda Can someone clue me in as to what COBIT is Jim Wilde asks. asp.net ean 128 reader .NET Barcode Reader Software | Code 128 Scanning DLL Library ...
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