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Enterprise & Financial Management

Enterprise & Financial management encompasses the areas of performance measurements,  ensuring a well flowing information and communication channel per COSO internal control standards, complete and accurate financial statements, and data integrity analysis.

 

 

Case Studies / Articles

The Balanced Scorecard Meets BPM (BFMag.Com) - Provides various hints in rolling out a business process measurement program with helpful case studies to highlight key points.

  

 

Tools / Links

Performance Measure Links (AICPA) - Collection of links to Web resources on establishing performance measures.

 

      

Journal Entries and Other Adjustments (AICPA) - Practice advisory on why journal entries require more auditing this year due to SAS 99 and other previous audit standards.  Also provides ideas of reports to run using computer assisted audit tools.

  

Turning Managers into Forecasters (BFMag.Com) - Article with a 10 best practices at the end to help anyone forecasting financial numbers in an organization. 

     
  Breaking Down Barriers to Continuous Monitoring, Especially Under New Sarbanes-Oxley Rules - New Sarbanes-Oxley rules are making data analysis software practically a requirement in the risk assessment and then in the control validation stages of the Sarbanes-Oxley regulations.

   

Data Quality Report (SAS) - Provides a detailed explanation of reviewing systems for data quality and the returns from such analysis.  Please see the Get Data section for additional data quality articles and tools.

  The Business Performance Management Commitment (BFMag.Com) - Provides a good overview of the performance management software market, some key recommendations to management, and links to a free buying guide. Sarbanes-Oxley Central (AICPA) - Sarbanes-Oxley central website devoted to key links to up-to-date SarbOx content.

 

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