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Governance, Process, Risk and Internal Control Management -Process Improvement Software

Governance risk and compliance (GRC) software | Enterprise Risk Management | Process and Performance Management | Sarbanes Oxley (SOX) compliance | IT Governance | Risk Management.

http://www.eprocessmanager.com/

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TRANSITION/1 MANAGEMENT ACCOUNTING SYSTEMS

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1562●●●●3131
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Transition/1 MAS

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PAGE TITLE
Governance, Process, Risk and Internal Control Management -Process Improvement Software | eprocessmanager.com Reviews
<META>
DESCRIPTION
Governance risk and compliance (GRC) software | Enterprise Risk Management | Process and Performance Management | Sarbanes Oxley (SOX) compliance | IT Governance | Risk Management.
<META>
KEYWORDS
1 Process Management
2 enterprise governance
3 risk management
4 control management
5 COSO ERM Framework
6 Internal Control Management
7 Balanced Scorecard
8 financial reporting compliance
9 process management software
10 risk appetite
CONTENT
Page content here
KEYWORDS ON
PAGE
the eprocessmanager&reg suite,the grc framework,to get there,and risk appetite,real time corporate management,eprocessmonitor,eperformancemanager,and eperformancedashboard,client comments,hot topics,compliance weekly article,webinars
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Governance, Process, Risk and Internal Control Management -Process Improvement Software | eprocessmanager.com Reviews

https://eprocessmanager.com

Governance risk and compliance (GRC) software | Enterprise Risk Management | Process and Performance Management | Sarbanes Oxley (SOX) compliance | IT Governance | Risk Management.

INTERNAL PAGES

eprocessmanager.com eprocessmanager.com
1

eProcessManager.com - Hot Topics - Sarbanes Oxley Compliance Implementation Methodology

http://www.eprocessmanager.com/hot_sox.aspx

Sarbanes Oxley Compliance Implementation Methodology. SOx provides a comprehensive compliance assessment and monitoring evaluation solution, intended to put compliance assurance at the finger tips of individuals responsible for performing the audit and risk assessment. Once a process is mapped, controls and risk are assessed, the user can instantly publish the risk matrix, the process flow charts (to Visio), narratives to Word and/or HTML in an easy to understand format. The implementation of ePM. Identi...

2

eProcessManager.com - New AICPA Risk and Control Auditing Standards

http://www.eprocessmanager.com/AICPA_ASB_SAS.aspx

AICPA ISSUES NEW RISK ASSESSMENT AUDITING STANDARD SAS 115. TO SUPERCEDE SAS 112. Statement on Auditing Standards No. 115, Communicating Internal Control Related Matters Identified in an Audit. Issue Date: October 2008. Effective Date: This SAS is effective for audits of financial statements for periods ending on or after December 15, 2009. Earlier implementation is permitted. SAS No. 115:. Contains the following revised definitions of the terms material weakness and significant deficiency:. NEW YORK (Fe...

3

Governance, Process, Risk and Internal Control Management -Process Improvement Software

http://www.eprocessmanager.com/default.aspx

Governance, Risk, Performance and Compliance aligned through Process Management". Is a revolutionary risk, performance and compliance based management solution that allows businesses to design, document, execute and monitor their business strategies down to the process by aligning, integrating and analyzing six main business principles considered the:. The Business Control Environment". Company Vision, Mission, Values and Governance Principles. Build the Organizational Strategy. Identify and align key re...

4

eProcessManager.com - Products - eProcessDashboard

http://www.eprocessmanager.com/products_epmdash.aspx

Transition/1 has recently released ePerformanceDashboard. This revolutionary new product leverages the ePerformanceManager technology by allowing users to get daily visibility into how well they are achieving their defined KPI’s. In line with T/1’s continual theme of integrating People, Process, and Technology, the ePerformanceDashboard. Visitor # 1,652,619.

5

eProcessManager.com - Webinar Sign-Up

http://www.eprocessmanager.com/Feedback.aspx

Please register for the webinars by clicking on the links provided in each section. See below for pre-recorded sessions available. Request password. 5 Easy Steps to Document Your Financial Reporting Controls for the New Audit Standards". July 12th 9:30 AM Pacific Time. Click Here To Sign Up. Easily create Risk Assessments (by business cycle). Control Objectives, Risk and Control Activities by Process. Support and Capture Test Plans Design and Results. July 26th 9:30 AM Pacific Time. Click Here To Sign Up.

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t1mas.com t1mas.com

Transition/1 MAS - Promotions

http://www.t1mas.com/promotions.aspx

2002, Transition/1 MAS. Long Beach, CA 90802. V: 562.590.4949. F: 562.590.3131. Receive 10% off the purchase of an additional User module or 15% on User Bundles. July 31, 2012. Recieve 3 months free maintence support. July 31, 2012. I should say that in all my 20 years in the IT industry, no other product has ever excited me as much as eProcessManager and the second place-getter is miles behind." - John Houltham, Computer Solutions Limited. Collection Manager is the best. Visitor # 562,256.

t1mas.com t1mas.com

Sage Summit - Business Process Management and AR Collections Management

http://www.t1mas.com/Sage_Summit.aspx

 2002, Transition/1 MAS. Long Beach, CA 90802. V: 562.590.4949. F: 562.590.3131. It's Time for Sage Summit. We'll see you in DC. Come by and visit with us at our Booth #103. If your are looking for some great tools and strategies to improve your "Bottom Line". Designing and Managing Your Internal Controls. Monday, Jul 11 [2:15 PM - 3:45 PM]. These concepts are used to ensure:. Accurate Financial Reporting (SOx),. Operational Excellence (Six Sigma, ISO),. Any Risk/Control based Standard (HIPAA). Construc...

t1mas.com t1mas.com

Transition/1 MAS - Implementing Process and Risk Management Systems to Improve Business Performance

http://www.t1mas.com/default.aspx

2002, Transition/1 MAS. Long Beach, CA 90802. V: 562.590.4949. F: 562.590.3131. A number of factors will determine the success in communicating and implementing a company’s vision. We believe Transition/1. Visit with us at Sage Summit. Sage and Microsoft Partners' * * Improve ERP Implementation Success with eProcessManager&reg* *. And provide timely feedback to process owners and management so corrective actions before the goals are missed. We believe building, capturing and educating on corporate intell...

t1mas.com t1mas.com

Transition/1 MAS - Feedback

http://www.t1mas.com/feedback.aspx

2002, Transition/1 MAS. Long Beach, CA 90802. V: 562.590.4949. F: 562.590.3131. Enter your information below to register:. I should say that in all my 20 years in the IT industry, no other product has ever excited me as much as eProcessManager and the second place-getter is miles behind." - John Houltham, Computer Solutions Limited. We enjoy your product and would not be as effective without it." - Charlotte Ramirez, Stan Koch and Sons Trucking, Inc. Collection Manager is the best. Visitor # 562,260.

t1mas.com t1mas.com

Transition/1 MAS - News & Events

http://www.t1mas.com/news.aspx

2002, Transition/1 MAS. Long Beach, CA 90802. V: 562.590.4949. F: 562.590.3131. Microsoft selects eProcess Manager to showcase at their annual conference Selling Desktop Solutions to Small Business Esession at Fusion in Los Angeles, California on July 12. July 16, 17, and 18 2012. Long Beach, CA. August 13, 14 and 15 2012. Long Beach, CA. September 17, 18 and 19 2012. Long Beach, CA. October 15, 16 and 17 2012. Long Beach, CA. EProcessManager Webinars and Speaking Engagements. June 28th, 2012. We enjoy y...

t1mas.com t1mas.com

Transition/1 MAS - Solutions

http://www.t1mas.com/products.aspx

2002, Transition/1 MAS. Long Beach, CA 90802. V: 562.590.4949. F: 562.590.3131. ERP and Process Manufacturing. Sage PFW ERP - Details. Easily assess process risk, improvement opportunities and issues. Identify the impact it has on financial reporting, efficiency of operations, governmental compliance and/or the organizational strategy. Easily document and map tactics, action items and controls to ensure an effective and accountable control environment. Sage PFW ERP - Details. Should be one of the most mo...

t1mas.com t1mas.com

Transition/1 MAS - Company Profile

http://www.t1mas.com/profile.aspx

2002, Transition/1 MAS. Long Beach, CA 90802. V: 562.590.4949. F: 562.590.3131. Transition/1 Management Accounting Systems, Inc. (T1MAS) was formed in 1987 and currently has offices in Long Beach, California and Tempe, Arizona. Firm wide, we employ 25 individuals. T1MAS is a software development and business consulting firm authorized to provide business solutions with our products and several industry standard financial and related software packages. Transition/1's process, compliance and performance ma...

t1mas.com t1mas.com

Transition/1 MAS - Sage PFW Upgrade Features

http://www.t1mas.com/upgrades.aspx

2002, Transition/1 MAS. Long Beach, CA 90802. V: 562.590.4949. F: 562.590.3131. Why should you Upgrade. Sage PFW Version 2010. 2-Auto-populate Return Entry Screen by using the Find History Button. 3-Optionally select whether freight is taxable. 4-New batch warnings when Posting. 6-New Batch Close Options:. A) Require Edit Report before Batch Close. B) Require Edit Report before Requisition or Finish. C) Verify Non-Lot Tracked Critical Materials. D) Verify Loss Constant per Batch Weight. B Expanded Custom...

t1mas.com t1mas.com

Transition/1 MAS - Demos

http://www.t1mas.com/demos.aspx

2002, Transition/1 MAS. Long Beach, CA 90802. V: 562.590.4949. F: 562.590.3131. Please fill out the form below to schedule a demo or send an e-mail to sales@t1mas.com. I should say that in all my 20 years in the IT industry, no other product has ever excited me as much as eProcessManager and the second place-getter is miles behind." - John Houltham, Computer Solutions Limited. We enjoy your product and would not be as effective without it." - Charlotte Ramirez, Stan Koch and Sons Trucking, Inc.

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Governance, Risk, Performance and Compliance aligned through Process Management". Is a revolutionary risk, performance and compliance based management solution that allows businesses to design, document, execute and monitor their business strategies down to the process by aligning, integrating and analyzing six main business principles considered the:. The Business Control Environment". Company Vision, Mission, Values and Governance Principles. Build the Organizational Strategy. Identify and align key re...

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