The SAP case, however, reflects an aggressive push into holding companies accountable for violating their internal controls applicable to third-party risk management. The SEC’s approach ...

“The SEC’s order finds that SAP failed to implement sufficient internal accounting controls over the third parties and lacked sufficient entity-level controls over its wholly owned subsidiaries.

However, many SAP customers don’t want the adoption ... our ability to maintain an effective system of internal control over financial reporting and our ability to remediate any identified ...

Hyderabad-based Togglenow offers SAP security and GRC consulting, implementation, and automation solutions. It serves over ...

The financial cost of implementing the most effective internal controls is sometimes too much for a small-business budget to handle. Substituting less costly -- but less effective -- controls ...

Internal control is relevant to everyone in the workplace. It represents our moral responsibility to understand and comply with University policies and procedures, as well as to hold ourselves and one ...