Faced with additional reporting responsibilities, fewer staff, increased scrutiny and tight timeframes, most organizations find their personnel stretched to their limits at year-end. To make your year-end planning easier, you can download a complimentary tool: the 2010 Jefferson Wells Year-End Planner.
It can be challenging to comply with Recovery Act requirements without increasing administrative costs or distracting from your core mission.
GRC initiatives have been identified as solutions, but they often focus on the technology component rather than reducing the overall compliance efforts.
It’s Time to Move toward Carbon Management — Accounting, Reporting and Strategy that Works
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is the preeminent authority helping organizations improve the effectiveness and efficiency of their internal controls.
Given today’s difficult economic conditions, you might be looking for new ways to weather the economic storm.
Data mining is increasingly being seen as an important tool by modern business.
Effective Information Security during Turbulent Times
How does your organization report compliance with the Identity Theft Red Flags rule?
Turbulent environment persists for financial institutions. Download our latest industry report.
Are your valuable assets at risk of internal or external fraud?
Keep your valuable healthcare information safe and secure.
Hedge fund managers and asset management firms operate in an extremely competitive and fast-paced environment. We can help you manage change in financial reporting, budgeting and forecasting, policies and procedures, SOX and a host of related topics.
Are you up to speed on the HITECH Act Provision of the Recent Recovery Act?
Use a Security Life Cycle to Transform Your Information Security Management System
Is your audit plan based on a formal risk assessment process that includes your IT systems and infrastructure?
To shift course to value creation, there are six important questions to ask.
Are you under pressure to control, manage and reduce IT costs?
It is possible to turn compliance into a competitive advantage. In fact, companies have reduced cost, improved competitiveness, increased process efficiency and reduced overall business risk.
Are you concerned about which sections of the regulation apply to your organization?
Could your Recovery Funds be vulnerable to fraud? Do you have processes that can detect or prevent fraud?
Will you be able to complete your Audit Plan? Reduce compliance costs as you address strategic risks?