Compliance Management for SARBANES-OXLEY (SOA) WITH THE HELP OF SAP
Of the Sarbanes-Oxleys Act's 11 titles, section 302 and 404 are of particular interest to your business.
The SAP Management of Internal Controls (MIC) helps you:
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Certify the accuracy of quartely and annual financial statements and disclosures.
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Design, establish and maintain disclosure and controls and procedures.
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Evaluate the effectiveness of disclosure controls and procedures and report on the effectiveness of the controls.
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Indicate, in each periodic report, any significant changes in internal controls, including any deficiencies and material weaknesses that have taken since their most recent evaluation.
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