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- Avoiding the compliance Trap for Travel and Expenses
- Organizations weighing Travel and Expenses (T&E) automation should look beyond the value of streamlining the process to solutions that include analytic and reporting features that enforce compliance controls and provide audit evidence while minimizing business risks associated with uncontrolled spending and fraud. These more robust solutions are part of the...
- White papers 2008-01-01
- Meeting Business-Critical Deadlines at BT Mobile
- BT Mobile, one of the world's largest communications companies, wanted to address four critical business imperatives: the ability to handle current and future volumes of business in conditions of continued strong expansion, compliance with OFTEL's new Mobile Number Portability (MNP) requirements, compliance with a new National Dialling Code (NDC) regime,...
- Case studies
- Systems Validation for 21CFR Part 11 compliance
- 21CFR part 11 requires that all systems that govern any cGXP process - including Good Manufacturing Practices (GMPs), Good Laboratory Practices (GLPs), and Good Clinical Practices (GCPs), should be validated. FDA issued a very comprehensive guidance on systems validation in a document released in January 2002. This white paper uses...
- White papers
- A Strategy for Meeting Financial Regulatory compliance
- Financial institutions have had to face an increasing number of federal and state regulations that require a formalized process for managing and auditing information that is core to their business operations. The paper highlights that companies can achieve successful compliance audits by following a program focused on regulatory requirements. This...
- White papers
- Role of compliance and Quality in Managing Warranty Reserves and Costs
- Over the last few years, Compliance and Quality initiatives have begun to play a critical role in managing warranty costs for large and mid-size manufacturers. Manufacturers are challenged to both enhance product quality and reduce warranty costs at the same time. American manufacturers reserve and spend well over $24 Billion...
- White papers
- Incorporating Quality Into Management Style
- Quality and compliance are not necessarily after thoughts, which are achieved through systems and software, rather it's a part of the management style of managers and leaders. In progressive companies, managers are not merely focused on enhancing organizational output and productivity, but are also aware of achieving greater degree of...
- White papers
- Using a compliance Platform to Build Custom compliance and Quality Applications
- Despite the availability of off-the-shelf compliance and quality applications in the market, many organizations still choose to develop custom compliance software to support their unique business processes and reporting requirements in their environment. The cost of ownership of such custom applications is high due to long development timeframes and higher...
- White papers
- Following Up on Accounting and Audit Complaints: compliance With Sarbanes-Oxley Section 301.4
- Among the many provisions that companies are busy complying with is Section 301, of Sarbanes-Oxley Act, which addresses audit committees. Section 301.4 requires that audit committees establish procedures for the receipt, retention and treatment of complaints regarding accounting, internal controls and other auditing matters. The procedures used must allow for...
- White papers
- Identity Management: A Cornerstone of compliance
- Discover how identity management (IdM) is helping today's businesses satisfy the control objectives set forth in Section 404 of the Sarbanes-Oxley Act (SOX). This brief but informative Webcast explains what those control objectives are and the role that IdM can play in helping you meet them. Find out what you...
- Webcasts
- A Collaborative Approach to HIPAA compliance Yields a World-Class Solution: Addressing compliance Issues While Reducing Processing and Payment Times by 15 Percent
- When a new processing platform dramatically increased the scope of Blue Shield of California's (BSC) Healthcare Insurance Portability and Accountability Act (HIPAA) compliance efforts, the company turned to EDS to help speed development. EDS consultants with experience in both HIPAA and mainframe integration issues joined the BSC team to assist...
- Case studies
- The Next Generation of Systems for compliance
- Companies are governed by a complex web of regulations, laws, voluntary codes, industry codes, and corporate policies. Compliance with these intricate regulations, mandates and policies is not an easy task. Maintaining ongoing compliance is even more difficult due to continuous changes, amendments and overlaps. Inability to comply with the regulations...
- White papers
- Smart Investment Strategies for a compliance Platform: A Ten Step Guide
- Government regulations and mandates are on the rise. Most corporate compliance offices are challenged to find compliance solutions that can scale across corporate compliance offices and also manage regulatory and compliance initiatives within respective operational and departmental areas. This paper highlights the importance of selecting the right compliance platform, which...
- White papers
- HIPAA Regulation compliance on the Heels of y2k
- The paper highlights that the healthcare industry is undergoing an evolution. With the proliferation of managed care, declining reimbursements, and national Medicare legislation and compliance, reliable information is critical now more than ever. In an era of technological advancement, electronic commerce has emerged as the most important paradigm, not only...
- White papers
- A Prescription for Success: compliance With the Health Insurance Portability and Accountability Act (HIPAA)á
- The paper outlines that HIPAA is in direct conflict with state law. HIPAA requires providers to provide patientsùfree of charge, upon request, once each calendar yearùan accounting of all disclosures of the past six years. Some states allow a handling or copying fee to be charged, and others require more...
- White papers
- Vendor compliance in the Supply Chain System
- The modern retail supply chain has rapidly advanced to become the most remarkable and efficient automation system since Henry Ford developed the assembly line. Global suppliers oceans away are accepting XML purchase orders over the Internet in the middle of the night, filling them with perfect precision using advanced voice...
- White papers
- FDA's PAT Team: Shall We Dance?
- PAT (Process Analytical Technologies) is the rarest of revolutions. It needed brilliant thinkers and some prodding to get off the ground, but it is now a team-driven movement. If it succeeds, it will mean unprecedented changes for both industry and regulators. When FDA's original PAT team was assembled in 2002,...
- White papers
- Employee Morale & the Hidden Costs of SOX compliance
- Financial executives say employee morale presents the biggest challenge for ongoing Sarbanes-Oxley compliance. Read The 2005 Financial Executive Report on SOX and learn how executives are managing the compliance process and driving bottom-line business benefits from their compliance efforts. See the roadblocks that challenge ongoing SOX compliance, such as hiring...
- White papers
- Silencing the cGMP Priesthood
- cGMPS are essential, but when cGMP dogma triumphs over common sense and prevents innovation, everyone is in trouble, says NIR expert and pharmaceutical industry consultant Emil Ciurczak. He offers some tips for drawing the line between compliance and absurdity. This paper outlines these tips for drawing the line between compliance...
- White papers
- Harness the compliance Power of Your ERP Platform
- It's no secret that thousands of companies struggled with the Sarbanes-Oxley Act (SOX) in their initial year of compliance and continue to do so. Finishing documentation and testing of controls strained staffs and budgets during that first year, with costs ending up far higher than expected. Manual detective controls were...
- White papers
- New User Access Requirements for 100% compliance
- One of the key requirements for successful compliance with regulations is that everyone who interacts with the relevant processes should follow the defined policies and procedures. Typically these procedures and policies are encapsulated in applications that automate the process. Hence successful compliance requires 100% adoption of these applications by everyone...
- White papers
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