Editor's Bookshelf
Protecting Your Company Against Civil & Criminal Liability

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This book contains details on little-known mathematical theorems used primarily in medicine and economics which may be a solution to the spiraling costs of complying with this federal legislation.

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Increasing Efficiency and Reducing Manual Errors in the General Ledger Reconciliation Process Trintech_Bethell11.jpg
Tony Bethell
VP EMEA
Trintech Group


Trintech, a leading global provider of integrated software solutions for the Last Mile of Finance, released a detailed case study illustrating how Sanoma Media Netherlands, the largest media company in the country has implemented its AssureNET GL software for financial process compliance and to eliminate manually intensive processes.

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  News
 > Archive Migration from Proprietary Systems Made Easy
 > Audit and Control Selected Commands
 > Lost Social Networking Content Increases Litigation Costs
 > Guidance for Legal Practitioners: Consumer Financial Protection Bureau Reporter
 > Court Strikes Down Dodd-Frank Proxy Rule
 > MetricStream Enables Federal Home Loan Bank of Chicago to Integrate GRC Initiatives
 > Opening of Consumer Financial Protection Bureau Met With Applause
 > Fortum selects BWise for Operational Risk Management
 > Compliance Management Firm Launches New Site
 > Detect Irregularities Before They Become a Violation
  More News > >  
  Features
 > More Protection for Whistleblowers
 > What’s Coming Down the Pike for Identity and Access Management?
 > Five Things Every Internal Auditor Should Be Doing
 > The Wall Street Reform Act at One Year: Part 1
 > The Wall Street Reform Act at One Year: Part 2
 > Consumer Financial Protection Bureau Ready to Help Consumers on Day One
 > Enhanced Oversight After The Financial Crisis
 > Thwart Hacker Attacks
 > To Outsource or Not to Outsource
 > Server Virtualization: Impacting More Than Just IT
  More Features > >  

Assessing Enterprise Risk in the Cloud
Carolyn Duffy
Director of Business Advisory Services
Hein & Associates

If you ask most CEOs of both public and private companies where risk lies, the answer will nearly always concern macro issues – the U.S. and world economy, government tax policy, the federal deficit.

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  People in the News
CAQ Welcomes Deloitte CEO Governing Board
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Joseph Echevarria
CEO
Deloitte
"The CAQ congratulates newly-elected CEO Joe Echevarria of Deloitte LLP and welcomes Joe to our Governing Board."

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  Roundtable

The need to track the actions of users inside a company has greatly increased the amount of data that entities must collect to ensure a complete view of all activity.

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Jim Pflaging
President and CEO
SenSage
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  Solutions
Scalable E-Discovery Through The Cloud

ZL Technologies, the leader in archiving, records management, and e-discovery software for large enterprises, has expanded its flagship product Unified Archive (UA) as a software-as-a-service solution (SaaS) through a close partnership with SunGard Availability Services.

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  Success Story
Food Retailer Eradicates Manual Spreadsheets

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Trintech, a leading global provider of integrated software solutions for the Last Mile of Finance, has released this case study illustrating how international food retailer Delhaize Group has implemented its AssureNET GL software for financial process compliance.

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