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BNET Business Dictionary
- Control
- the ability to direct the financial and operating policies of an entity with a view to gaining economic benefits from its activities
- Control definition on BNET »
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- Controls Monitoring Solutions Gaining Momentum
- Following the wave of adoption of solutions for documenting and assessing internal controls as required by Sarbanes-Oxley Section 404 and OMB Circular A-123, software for ongoing monitoring and optimization of internal controls is rapidly emerging. Whereas testing of controls on a sample basis is labor-intensive and incomplete, continuous controls monitoring...
- White papers
- Change The Appearance Of A Control By Using Conditional Formatting
- Conditional formatting allows you to selectively highlight certain data on your form or report so that it is easier to understand. You can set conditional formatting for a text box or a combo box control. You can change the formatting based on the control's own value, or you can use...
- White papers
- I See #Error Displayed In A Control
- Your database is missing a Component Object Model library reference, you may see #Error displayed. You'll also see #Error displayed in a control when a name conflict occurs that creates what is called a circular reference. This paper tells you about the symptoms of #Error in a control, the cause...
- White papers
- Basing One Combo Box On Another
- Making choices is what a combo box is for, but sometimes one choice depends on another. In this article, you'll learn how to set up one combo box so that its list is based on the selection you make in another. We provide an example in a sample database that...
- White papers
- Using The Tab Control On A Form
- A tab control contains multiple pages on which you can place other controls, such as text boxes, labels or command buttons. You can add a tab control to a form to give the form a series of tabbed pages. This paper introduces the tab control and addresses some key issues...
- White papers
- Gaming Industry Comes to Terms With Sarbanes-Oxley
- Putting strong controls across the organization and documenting the effectiveness of those controls are among the issues gaming companies must come to grips with as they become compliant with provisions of the Sarbanes-Oxley Act. This paper presents some views from Morgan which is one of several Protiviti consultants working with...
- White papers
- COSO back in the limelight
- "The Sarbanes-Oxley Act of 2002, enacted by the US Congress and had a major impact not just in the US, but on the financial services industry globally. One consequence has been a new focus on internal controls. Companies listed on the US Securities and Exchange Commission (SEC) must comply...
- White papers
- Strategy And The Limits Of Planning
- The success of good planning is limited by your span of control inside an organization. In dynamic, external environments, planning doesn't work because information about the future is limited (more about that here), the critical resources are contested, and the key players are beyond your control. In these external competitive...
- White papers 2007-12-01
- Get a Remote Control for Your Computer
- Why should you have a usb-powered remote (like the one shown on the left) for your computer? There are a lot of reasons. First, it combines the PowerPoint usefulness (and laser pointer) of this wireless presenter with the folds-into-your-laptop's-PCMCIA-Slot portability of a Mogo mouse. Second, it has controls...
- Blog posts 2007-11-27
- Internal Controls and Governance: Strategies and Controls for SOX Compliance and IT Governance for Small and Medium Business
- Publicly-owned Small and Medium Businesses (SMBs) are subject to the same laws and regulatory mandates that their large counterparts are. This webinar covers some of the common challenges faced by such companies in developing internal controls and points out the classes of internal controls to consider, as well as the...
- Webcasts 2007-11-01
- Seven Steps To Maximizing Your Time
- The word manages means to have under effective control. Can you have time under effective control? You begin every day with 24 hours. You can't add to it, you can't borrow more time, you can't rearrange time, you can't bank extra hours. In reality, there is no such thing as...
- White papers 2007-03-15
- Global Links: The Benefits To Domestically-Controlled Plants From Inward Direct Investment
- This paper evaluates the effects of inward United States foreign control on the productivity of domestically-controlled plants in Canada over the period from 1980 to 1996. It distinguishes inter-industry "Vertical linkages" effects of foreign control from the intra-industry productivity effects. Canadian Input-Output tables are used to construct proxies for foreign...
- White papers 2006-04-01
- Time Management in Control
- Being in control of one's time is important if he is a hard worker, with a family, and has other needs and requirements to meet. When he is not in control of his time, his success is at risk. To be a successful individual in life, he should not feel...
- White papers 2006-03-13
- The Disclosure of Material Weaknesses in Internal Control After the Sarbanes-Oxley Act
- This paper focuses on a sample of 261 companies that disclosed at least one material weakness in internal control in their SEC filings after the effective date of the Sarbanes-Oxley Act of 2002. Based on the descriptive material weakness disclosures provided by management, it is found that poor internal control...
- White papers 2005-09-01
- The First Step To Being Organized: Without This, Nothing Else Matters
- To eliminate stress and work more relaxed, one can learn to be in control. This includes knowing your priorities, delegating whenever possible, being able to juggle multiple projects, and uring procrastination, the biggest time waster of all. Do you never have enough time or are you overwhelmed with work? These...
- White papers 2003-09-02
- Driving Performance Improvements From Sarbanes Oxley Compliance
- Compliance with Sarbanes Oxley should bring a portfolio view of controls within a business, giving greater knowledge of how controls are managed, whoÆs responsible, how they interface and impact on performance. This article puts forward that this can be an opportunity to re-evaluate how these controls can be made more...
- White papers 2005-05-04
- Recognizing and Reporting Material Changes in Internal Control
- A material change in internal control over financial reporting is not necessarily bad and can be a good thing. A material change could improve internal controls. As many companies move into Year 2 of Sarbanes-Oxley Act compliance, they need to remember that they must disclose information about internal controls over...
- White papers 2005-05-02
- Realigning the Trade-Offs Between Stringent Controls, Efficiency & Business Risk: Transaction Incident Monitoring for Real-time Controls in an e-Business World
- In applying Sloan's principles of financial controls to enterprises today, some businesses are redefining their controls processes to move away from restrictive controls and toward real-time, passive monitoring of business transactions to identify policy violations, payment errors, system misuse, and fraud. Rather than limiting what functions employees can carry out...
- White papers 2005-04-12
- Financial Management - Effective Internal Control Is Key to Accountability
- Internal control is at the heart of accountability for our nation's resources and how effectively government uses them. This paper outlines the importance of internal control, summarizes the Congress's long-standing interest in internal control and the related statutory framework, discusses GAO's experiences and lessons learned from agency assessments since the...
- White papers 2005-02-16
- Proving Control of the Infrastructure: The Need for Independent Detective Controls Within Change/Configuration Management
- In virtually every industry, the success of an organization is inextricably linked to the reliability, availability and security of its Information Technology (IT). Consequently, IT management must identify and analyze the relevant risks facing its production environment and then put controls in place to prevent, detect and correct for them....
- White papers 2005-01-18
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