Inhaltsangabe
If your interest or job function includes ensuring internal and external Sarbanes-Oxley compliance in a Finance or Treasury environment, this book is for you. In addition to providing a roadmap for making your treasury processes compliant with SOX requirements, it will help you understand the major SAP Treasury & Risk Management applications (Electronic Banking, Positive Pay, Cash Management & Liquidity, In-House Cash), with discussion of relevant control structures, processes, and compliance matrices for each.
The authors give you a “macro to micro” look at the compliance spectrum, focusing first on the processes (i.e. intercompany processing), then expanding the discussion to incorporate information on the specific applications and tools (i.e. In-House Cash), followed by a summary of the associated controls (i.e. domestic vs. foreign processing). This approach allows the book to be modular, in the sense that individual chapters can be used on an ad hoc basis as reference or tutorial as necessary during the course of an implementation. As the authors are high-level practitioners, the book includes numerous examples at both the macro and micro level, making it appropriate for a variety of audiences.
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Über die Autorinnen und Autoren
Balaji Kumar Alamanda is a certified SAP FICO consultant with 9 years of SAP implementa-tion experience primarily focusing on Corporate Finance Management, Treasury, Manage-ment of Internal Controls ( MIC) , Finance & Controlling modules; Certified Public Accountant ( USA); Certified Information Systems Auditor (CISA); MBA ( Information Systems Management); Certified Treasury Professional ( CTP) & Project Management Professional ( PMP ); over 22 years of Treasury, Finance and Financial Systems Implementation Experience with extensive hands on experience in the implementation of SAP - Management of Internal Controls Module.
Arjun Krishnan is a Manager FI/CO COE for Fortune 75 Company; platinum level FI / Treasury consultant with 10 years of SAP experience, specializing in Treasury, Cash Management, Electronic Banking, Corporate Finance Management, & Finance modules; Certified Public Accountant (Canada) & Certified Treasury Professional (CTP) with over 25 years of Treasury, Budgeting, Financial Management, Audit & Systems Implementation experience; full cycle project management, configuration, integration, implementation and post-implementation experience; involved in the design, testing, implementation, and monitoring of key Audit, Control and Security issues with special emphasis on SOX requirements.
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Sox Compliance With Sap Treasury and Risk Management
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