Helpful terms

We’ve put together a list of terms we find helpful together with accompanying links to help you as you go through your business improvement process.
Compliance (10)

definition or meaning of compliance 11

Compliance 11 Inc provides cloud-based compliance automation software for the financial community.

Category: Compliance

definition or meaning of compliance control

Internal control, as defined in accounting and auditing, is a process for assuring of an organization’s objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.

Category: Compliance

definition or meaning of grc compliance

Governance, risk management and compliance is the umbrella term covering an organizations approach across these three areas. Governance, risk management and compliance.

Category: Compliance

what is regulatory compliance software

The Enablon Regulatory Compliance Management software solution enables companies to understand what regulations, policies and obligations are applicable to them globally or at the site leve, and enables them to manage changes to applicable environmental, health and safety regulations, helping to eliminate compliance issues.

Category: Compliance

definition or meaning of risk and compliance

Risk management is predicting and managin risks that could hinder the organisation from reliably achieving it’s objectives under uncertainty. Compliance refers to adhering with the mandated boundaries (laws and regulations) and voluntary boundaries (companies, policies, proceedures etc).

Category: Compliance

what is sarbanes oxley compliance

Sarbanes Oxley Act (SOX) is a US act of Congress passed to protect shareholders and the general public from accounting errors and fraudulent practices in enterprises, and to improve the accuracy of corporate disclosures.

Category: Compliance

what are sox compliance requirements

Sarbanes-Oxley contains 11 titles that describe specific mandates and requirements for financial reporting. 1 Public Company Accounting Oversight Board (PCAOB). 2. Auditor Independence. 3. Corporate Responsibilty. 4. Enhanced Financial Disclosures. 5. Analyst Conflicts of Interest. 6. Commission Resources and Authority. 7. Studies and Reports. 8. Corporate and Criminal Fraud Accountability. 9. White Collar Crime Penalty Enhancement. 10. Corporate Tax Returns. 11. Corporate Fraud Accountability.

Category: Compliance

definition or meaning of sox compliance

Since congress passed the Sarbanes-Oxley Act (SOX) in 2002 , organizations have been required to comply with SOX regulations that govern the management of sensitive financial data. To help meet these compliance requirements, automate business processes and reduce costs, many organizations rely on SOX compliance software.

Category: Compliance

definition or meaning of vendor analysis

The assessment of strengths and weaknesses of current and prospective suppliers in terms of their capacity, sales revenue, reputation, stocks, markdowns, markups, gross margins, quality, reliability, service, pricing policies, payment terms etc.

Category: Compliance

vendor definition or meaning

An individual or company that sells goods or services to someone else in the economic production chain.

Category: Compliance

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