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Sarbanes-Oxley
Sarbanes-Oxley provides a complete cross-referenced index of SEC filers, audit firms, offices, CPAs, services, fees, compliance/enforcement actions and other critical disclosure information.

 
Accelerated Reporting as Required by the SEC
Under 75M Cap Before After
10K 90 days 75 days
10Q 45 days 40 days
     
75M to 700M Cap Before After
10K 90 days 75 days
10Q 45 days 40 days

700M Cap and over

Before

After
10K 90 days 60 days
10Q 45 days 40 days
     
Customers tell us the following are key Financial Management features that help reduce the closing cycle:
Hyperion, Sarbanes, Acclerated Reporting, web-based, solution, validations, custom dimensions, journals, SOX, SOX, Oxley, Compliance, 404, Intercompany, HFM, Financial, Management, Reporting, Essbase, Hyperion, Hyperion Solution, Enterprise, BPM, Upstream, Hyperion Consulting, Hyperion System 9,Essbase Consulting, Finance, Systems, Database, implementation, rollout, reporting, training A collaborative, Web-based solution takes days and weeks out of the close cycle.
Hyperion, Sarbanes, Acclerated Reporting, web-based, solution, validations, custom dimensions, journals, SOX, SOX, Oxley, Compliance, 404, Intercompany, HFM, Financial, Management, Reporting, Essbase, Hyperion, Hyperion Solution, Enterprise, BPM, Upstream, Hyperion Consulting, Hyperion System 9,Essbase Consulting, Finance, Systems, Database, implementation, rollout, reporting, training The ability to input text commentary and line-item detail over the Web helps ensure that the right information is submitted the first time, reducing the number of submission iterations.
Hyperion, Sarbanes, Acclerated Reporting, web-based, solution, validations, custom dimensions, journals, SOX, SOX, Oxley, Compliance, 404, Intercompany, HFM, Financial, Management, Reporting, Essbase, Hyperion, Hyperion Solution, Enterprise, BPM, Upstream, Hyperion Consulting, Hyperion System 9,Essbase Consulting, Finance, Systems, Database, implementation, rollout, reporting, training Validations to help ensure that intercompany balances are matched and that the balance sheet balances prior to consolidation are key to driving down the close cycle. The new intercompany transaction matching feature can help too
Hyperion, Sarbanes, Acclerated Reporting, web-based, solution, validations, custom dimensions, journals, SOX, SOX, Oxley, Compliance, 404, Intercompany, HFM, Financial, Management, Reporting, Essbase, Hyperion, Hyperion Solution, Enterprise, BPM, Upstream, Hyperion Consulting, Hyperion System 9,Essbase Consulting, Finance, Systems, Database, implementation, rollout, reporting, training Custom dimensions for product profitability and standard dimensions for external reporting reduce the need for additional reporting systems and the additional reconciliation procedures they typically require.
Hyperion, Sarbanes, Acclerated Reporting, web-based, solution, validations, custom dimensions, journals, SOX, SOX, Oxley, Compliance, 404, Intercompany, HFM, Financial, Management, Reporting, Essbase, Hyperion, Hyperion Solution, Enterprise, BPM, Upstream, Hyperion Consulting, Hyperion System 9,Essbase Consulting, Finance, Systems, Database, implementation, rollout, reporting, training A Journals module with auditable Dr/Cr topside adjustments speeds the close. Local transaction systems need not be opened again for late adjustments

Enhance your Internal Control Process


Lets analyze each section of Sarbanes-Oxley compliance and determine how best to address the specific requirements of them


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