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UC4 Software macht Finanz-Reporting transparent

UC4:global adressiert strenge Anforderungen des US-amerikanischen Sarbanes-Oxley Act (SOX)

(PresseBox) (München, )
Immer strengere Richtlinien für Corporate Governance und das Inkrafttreten des Sarbanes-Oxley Act (SOX) in den USA stellen börsennotierte Unternehmen weltweit vor neue Herausforderungen. Sämtliche Unternehmensprozesse, die das Finanzberichtswesen betreffen, wie z.B. Bilanzerstellung, müssen kontrolliert, nachvollziehbar gemacht und dokumentiert werden. Die Unternehmens-IT, insbesondere die Prozess-Automatisierung, spielt dabei eine zentrale Rolle. UC4 Software bietet mit UC4:global eine Lösung, die IT-Prozesse nicht nur zentral steuert, sondern auch jederzeit nachvollziehbar macht.

„Seit Inkrafttreten von SOX Ende 2004 müssen börsennotierte Unternehmen in den USA nicht nur über interne Kontrollstrukturen und –prozesse verfügen, sie müssen auch deren Wirksamkeit belegen können. Das geht nur mit Hilfe von
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