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SOX

Friday, June 6, 2008. The Challenges of a SOX Implementation. Any change to any system, be it a new deployment or an enhancement or maintenance to an existing system, has to be authorized and follow a proper change management procedure as laid down in the change management policy of the company. This should ensure that all change is authorized, managed and tracked to completion. A critical part of SOX is the periodic internal audits and reviews that need to be carried out of the critical operations and s...

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SOX | mp-papers-sox.blogspot.com Reviews
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Friday, June 6, 2008. The Challenges of a SOX Implementation. Any change to any system, be it a new deployment or an enhancement or maintenance to an existing system, has to be authorized and follow a proper change management procedure as laid down in the change management policy of the company. This should ensure that all change is authorized, managed and tracked to completion. A critical part of SOX is the periodic internal audits and reviews that need to be carried out of the critical operations and s...
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SOX | mp-papers-sox.blogspot.com Reviews

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Friday, June 6, 2008. The Challenges of a SOX Implementation. Any change to any system, be it a new deployment or an enhancement or maintenance to an existing system, has to be authorized and follow a proper change management procedure as laid down in the change management policy of the company. This should ensure that all change is authorized, managed and tracked to completion. A critical part of SOX is the periodic internal audits and reviews that need to be carried out of the critical operations and s...

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SOX: The Challenges of a SOX Implementation

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Friday, June 6, 2008. The Challenges of a SOX Implementation. Any change to any system, be it a new deployment or an enhancement or maintenance to an existing system, has to be authorized and follow a proper change management procedure as laid down in the change management policy of the company. This should ensure that all change is authorized, managed and tracked to completion. A critical part of SOX is the periodic internal audits and reviews that need to be carried out of the critical operations and s...

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Mahesh Patwardhan: Resume

http://maheshpatwardhan-profile.blogspot.com/2008/06/mahesh-patwardhan-m-420-tarapore-towers.html

Profile and Professional Work Experience. Wednesday, June 4, 2008. M-420, Tarapore Towers. Off New Link Road. Andheri (W), Mumbai 400 053. 25 years of IT experience, including. Over 15 years experience in the Internet domain working with E-commerce companies and Online Portals. Chief Technology Officer at Balaji Telefilms, Yes2Fashion and LxWorld. Ecommerce Consultant and Technology advisor to Bakrie Telecom, a leading Telecom Provider in Jakarta, Indonesia. Yes2Fashion / LX World. Technology Strategy, A...

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Friday, June 6, 2008. Revenue Recognition, Reconciliation and Settlement Systems. The recognition of revenue is perhaps one of the most important events that takes place in any organization. Knowing what constitutes recognition of revenue, how to recognize it, and how to work onwards from there while maintaining a strict internal control on the entire process is the challenge. This was the driving force behind building these systems. The objective was to have a complete system that covered the comple...

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SOX

Friday, June 6, 2008. The Challenges of a SOX Implementation. Any change to any system, be it a new deployment or an enhancement or maintenance to an existing system, has to be authorized and follow a proper change management procedure as laid down in the change management policy of the company. This should ensure that all change is authorized, managed and tracked to completion. A critical part of SOX is the periodic internal audits and reviews that need to be carried out of the critical operations and s...

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