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Financial Compliance Management (FCM)

When the Sarbanes-Oxley Act (SOX) of 2002 was passed it created two questions for corporations. How to I comply with the legislation and how does the corporation use its already limited resources to implement and maintain SOX compliance? Our Financial Compliance Management (FCM) product can help you solve these questions.

There are many solutions and methodologies in the market place to aid corporations in complying with SOX. Some are part of a much larger Governance / Risk Management / Auditing system while others are no more then a document management system with a SOX title. Our solution is different. We offer a concise targeted SOX solution based on the framework of the Committee of Sponsoring Organizations (COSO) written with the Kiashay Framework.

A summary of features include:

  • Import Trial Balances to help select Accounts of significance.
  • Compliance Planning and Scoping
  • Entity Level Assessment and Controls
  • Detailed Process/ Sub-Process Identification
  • Document Management integration with application
  • Year end rollover procedures
  • Balance Sheet and Income Statement Generation
  • Report Generation
  • All data including Documents stored in secure single database
  • Ability to assign Tasks to groups, Employees or Positions

For more information or for a demo of the software please contact us at FCM Info