Come by and visit with us at our Booth #103, if your are looking for some great tools and strategies to improve your "Bottom Line".
Summit Session
[P-GEN16]
Designing and Managing Your Internal Controls
Date/Time:
Monday, Jul 11 [2:15 PM - 3:45 PM]
Description:
Learn how to identify and evaluate
operational, financial, and quality-based risks and internal controls within the business cycles to determine
where to focus your valuable corporate resources to improve operational performance.
This session helps business executives understand how to use a risk-based approach to evaluate and monitor
the effectiveness of the operational and technology processes of the organization.
These concepts are used to ensure:
Accurate Financial Reporting (SOx),
Operational Excellence (Six Sigma, ISO),
Compliance (HIPAA).
Any Risk/Control based Standard (HIPAA).
General business Improvement project.
All Sage applications are supported and most are fully documented and integrated.
Session Detail
[P-GEN16]
Designing and Managing Your Internal Controls
Date/Time:
Monday, Jul 11 [2:15 PM - 3:45 PM]
Related Sage Products and Groups
Sage Accountants Network,Sage BusinessVision Accounting,Sage ERP Accpac,Sage ERP MAS 200,Sage ERP MAS 500,Sage ERP MAS 90,Sage ERP X3,Sage Fund Accounting,Sage Health Care General Interest,Sage Medical Manager,Sage Millennium,Sage PFW ERP,Sage Pro ERP,Sage Timberline Enterprise, Job and/or Project Management,Sage Timberline Office, Construction Accounting
Track:
Organizational Excellence
Business Focus:
Construction, Discrete manufacturing, Distribution, Government, Healthcare Management, Non-profit, Payroll & Human Resources, Process Manufacturing, Professional Firm Practice Management , Retail, Service
Learn how to identify and evaluate operational, financial, and quality-based risks and internal controls within the business cycles to determine where to focus your valuable corporate resources to improve operational performance. This session helps business executives understand how to use a risk-based approach to evaluate and monitor the effectiveness of the operational and technology processes of the organization.These concepts are used to ensure accurate Financial Reporting (SOx), Operational Excellence (Six Sigma, ISO), Compliance (HIPAA).All Sage applications are supported and most are fully documented and integrated.
Easily implement Performance Scorecards (Aligned to People, Process and Goals and Objectives)
Manage Business Risk
eProcessMonitor™ is the perfect solution for monitoring Compliance and Performance. Some examples:
Customer past due Invoices, email notice
Monitoring Performance and Compliance Indicators
Easily implement Scorecards (Aligned to People, Process and Goals and Objectives
Manage Business Risk
ePM Knowledge Templates
DESCRIPTION
Category:
Sage Business Product Templates
Sage MAS 90 ERP
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
Sage MAS 200 ERP
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
Sage MAS 500 ERP
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
Sage PFW ERP
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
Sage Timberline Office
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
Sage Accpac ERP
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
Sage Abra HRMS
Includes Financial Reporting, Governmental Compliance and
operational processes and controls for Payroll and HR. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
Category:
Standards and Frameworks
Sarbanes Oxley
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation along with Compliance Dashboard.
SAS70
Technology and operational risk and control documentation standards for service businesses
.
COSO Framework
Includes Financial Reporting, Operational and governmental compliance process documentation with
integrated control environment. The template is designed to easily integrate with your Banking, Sarbanes-Oxley and new ASB (Auditing Standards Board) risk and control documentation projects.
CobiT
The Control objectives for information and related Technology (CobiT) is a set of best practices (framework)
for information technology management created by the Information Systems Audit and Control Association (ISACA), and the IT Governance Institute (ITGI) in 1996. Current Version 4.1
Enterprise Risk Management (ERM)
Includes Financial reporting, operational, governmental compliance and strategy alignment with process and control documentation with
integrated control environment. The template is designed to easily integrate with your Banking, Sarbanes-Oxley and new ASB (Auditing Standards Board) risk and control documentation projects.
Category:
Generic Business Product Templates
Sarbanes Oxley (SOx) Internal Controls over Financial Reporting
Contains documentation of key business cycles and processes
that impact financial reporting. Built in COSO and CobiT Risk and Control Framework which include Control
Objectives, Risks and Control Activities.
You can order aligned with your Financial Software.
HR and Payroll Management
Documents HR and payroll best
practices. Many PDF forms for performance reviews, employee applications, etc.
Checklists, forms and much more.
Marketing
Step-by-step marketing campaigns.
Complete marketing, public relations and sales business life cycle processes from
strategy design, planning through execution.
Financial and Operational Best Practices and Measurement
Most business cycles are documented, including Order Entry, Purchasing, Inventory
Management, Accounts Payable, Accounts Receivable, General Ledger, Financial Reporting, Cash
Management.
eBackOffice by Epicor, Platinum for Windows by
Sage Software, Solomon Software, Great Plains, Macola, and many more.
Production Management - Lean Thinking
Integrates with any ERP system perfect for ISO9000.
Distribution Best Practices
Accounts Payable, Accounts Receivable, Inventory,
Order Entry, Cash Management, and Purchase Order.
Job Management Best Practices
Project and Job Management.
Quality Management Best Practices and Standards
Building a sound quality program for manufacturers.
ISO 9001 Framework
Documents the steps needed to receive ISO 9001
Certification.
Quality System for FDA Compliance
Foundation processes and best practices to
integrate into your business to gain FDA approval.
FDA Sofware Validation
Foundation processes and best practices to
validate your software applications (off-the-shelf and internally developed) which are used in the key business processes that impact your Quality System.
Building a Sales Team
Foundation to building a winning sales team.
Sage MAS 500 ERP and Sage PFW ERP
As the Collection Management partner exclusively endorsed by Sage Software, Collection Manager® makes
collecting your accounts simple and efficient. Collection Manager® for Sage if fully integrated into the Sage ERP
Accounts Receivable and Order Entry Modules for real time access to key collection information pertaining to the
customer.
Download and install and you will be collecting in minutes.
Everything you need at your fingertips!
eComm.Now™ System
eCommerce Web Solution for Sage PFW ERP
T1 eComm.Now is fully integrated into Sage PFW ERP. When deployed in your business environment, eComm.Now™
will allow you to interact in a new and more effective way with existing and new
customers. eComm.Now™ supports B2B and B2C customers. Easily adds B2C customers with efficient marketing strategies,
then turn them into regular B2B customers. eComm.Now™ for PFW ERP integrates with Standard
PFW Modules or the PFW Pro Modules which represent the process manufacturing modules.
eComm.Now™ will take Sage Platinum for Windows customers into the world of e-commerce in days, not months.
Your products and services will be available for purchase 24 hours a day, seven days a week.
We can install and configure in 2 days. It comes with a configurator and source code. Everything is integrated real
time into your PFW ERP System. If you want to run a "Web Special" just add it in PFW for your Web Location, give it an expire date
and presto, it is on your Specials Page!
Show Only Specials
Offer 1: eProcessManager®
Single User with template only $995.00 **Saving of $6,490.00**
eProcessManager® VAR Gold Package only $1,495.00
eProcessMonitor™ Enterprise with 3 Monitor PAKs $3,995.00
20 KPI Monitor and Upate PAK,
AR Effeciency PAK (5)
Inventory Management PAK (5)
Offer 2: Collection Manager®
Single User only $3,000 **Savings of $1,995.00**
Additional Users Only $300
All Purchases reveive 3 months free maintence support.
Offer 3: eComm.Now™
eComm.Now Foundation only $5,000 **Savings of $7,000.00**
Flat Fee implementation (Remote) $2,500.00
Small additional charges for SSL, Credit card processing, etc.
All Purchases reveive 3 months free maintence support.
Offers Expire at end of Trade Show:
eProcessManager®
"I should say that in all my 20+ years in the IT industry, no other product has ever excited me as much as eProcessManager and the second place-getter is miles behind..." -- John Houltham, Computer Solutions Limited
Collection Manager®
"We enjoy your product and would not be as effective without it." -- Charlotte Ramirez, Stan Koch & Sons Trucking, Inc
"Collection Manager is the best program I've used as a credit manager in my 20 years experience." -- Sue Ehlinger, Pacific Polymer, Inc
eComm.nowTM
"Transition/1 provided the Motorcycle Safety Foundation with products and support to fit the specific needs of the company." -- Kevin Krasner, Motorcycle Safety Foundation