| ePM KNOWLEDGE TEMPLATES |
DESCRIPTION |
| Category:
|
 Sage Business Product Templates
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| Sage MAS 90 ERP
|
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
|
| Sage MAS 200 ERP
|
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
|
| Sage MAS 500 ERP
|
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
|
| Sage PFW ERP
|
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
|
| Sage Timberline Office
|
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
|
| Sage Accpac ERP
|
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
|
| Sage Abra HRMS
|
Includes Financial Reporting, Governmental Compliance and
operational processes and controls for Payroll and HR. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
|
| Category:
|
 Standards and Frameworks
|
| Sarbanes Oxley
|
Includes Financial Reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation along with Compliance Dashboard.
|
| SAS70
|
Technology and operational risk and control documentation standards for service businesses
.
|
| COSO Framework
|
Includes Financial Reporting, Operational and governmental compliance process documentation with
integrated control environment. The template is designed to easily integrate with your Banking, Sarbanes-Oxley and new ASB (Auditing Standards Board) risk and control documentation projects.
|
| CobiT
|
The Control objectives for information and related Technology (CobiT) is a set of best practices (framework)
for information technology management created by the Information Systems Audit and Control Association (ISACA), and the IT Governance Institute (ITGI) in 1996. Current Version 4.1
|
| Enterprise Risk Management (ERM)
|
Includes Financial reporting, operational, governmental compliance and strategy alignment with process and control documentation with
integrated control environment. The template is designed to easily integrate with your Banking, Sarbanes-Oxley and new ASB (Auditing Standards Board) risk and control documentation projects.
|
| Category:
|
 Microsoft Dynamics Product Templates
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| Microsoft Dynamics AX
|
Microsoft Business Solutions–Axapta (now Microsoft Dynamics AX) Includes financial reporting and
operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
|
| Microsoft Dynamics NAV
|
Microsoft Business Solutions–Navision (now Microsoft Dynamics NAV) Includes financial reporting and
operational processes and controls.
Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
|
| Microsoft Dynamics GP
|
Microsoft Business Solutions–Great Plains (now Microsoft Dynamics GP) Includes financial reporting and
operational processes and controls.
Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
|
| Microsoft Dynamics SL
|
Microsoft Business Solutions–Solomon (now Microsoft Dynamics SL) Includes financial reporting and
operational processes and controls.
Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.
|
| Microsoft Dynamics CRM
|
Marketing and sales process, control and performance management
|
| Category:
|
Generic Business Product Templates
|
Sarbanes Oxley (SOx) Internal Controls over Financial Reporting |
 Contains documentation of key business cycles and processes
that impact financial reporting. Built in COSO and CobiT Risk and Control Framework which include Control
Objectives, Risks and Control Activities.
 You can order aligned with your Financial Software.
|
| HR and Payroll Management |
Documents HR and payroll best
practices. Many PDF forms for performance reviews, employee applications, etc.
Checklists, forms and much more.
|
| Marketing |
Step-by-step marketing campaigns.
Complete marketing, public relations and sales business life cycle processes from
strategy design, planning through execution.
|
| Financial and Operational Best Practices and Measurement |
Most business cycles are documented, including Order Entry, Purchasing, Inventory
Management, Accounts Payable, Accounts Receivable, General Ledger, Financial Reporting, Cash
Management.
eBackOffice by Epicor, Platinum for Windows by
Sage Software, Solomon Software, Great Plains, Macola, and many more.
|
| Production Management - Lean Thinking |
Integrates with any ERP system perfect for ISO9000.
|
| Distribution Best Practices |
Accounts Payable, Accounts Receivable, Inventory,
Order Entry, Cash Management, and Purchase Order.
|
| Job Management Best Practices |
Project and Job Management.
|
| Quality Management Best Practices and Standards |
Building a sound quality program for manufacturers.
|
| ISO 9001 Framework |
Documents the steps needed to receive ISO 9001
Certification.
|
| Quality System for FDA Compliance |
Foundation processes and best practices to
integrate into your business to gain FDA approval.
|
| FDA Sofware Validation |
Foundation processes and best practices to
validate your software applications (off-the-shelf and internally developed) which are used in the key business processes that impact your Quality System.
|
| Building a Sales Team |
Foundation to building a winning sales team.
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