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Private Ownership Peace of Mind and Public Ownership Compliance with SOX

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Private Ownership Peace of Mind and Public Ownership Compliance with SOX

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9/20/2018 1 Sean Fleming, Sr. Solutions Engineer Nancy Lavery, Robert Lavery & Associates Presented by:
Today’s Presenters Sean Fleming | Net@Work Senior Solutions Engineer Nancy Lavery| Robert Lavery & Associates
Webinar Details • Presentation is roughly 30-60 minutes • All phone lines are muted • If anyone has any questions during this webinar – please type them in your Questions Box located at the bottom of your webinar panel
180+ Business Technology Architects and Consultants IT Road Mapping & Strategic Planning Business Process Review Ecosystem BI, Analytics & Reporting Cloud & IT Managed Services ERP/ Accounting Web Development & e-Commerce Sister Company Payment Processing SWYPE Sister Company CRM & Marketing Automation HRMS/ Employer Solutions Document Management Nonprofit Solutions Managed Print Services Sister Company
Goal of the Webinar Understanding how SOX compliance protects your business from fraudulent activity.
Today’s Topic SF SOX Compliance • Force a segregation of duties • Approve Payment batches before the cheques are printed or the batch is posted • Maintain Users and generate a Report showing User Permissions in Sage 300
Webinar Poll • Answer the Polling Question SF
Lets Take a Live Look Sage 300 3rd Party Solutions 3rd Party Solutions
9/20/2018 9 Thank You For Attending! Kelly Hummel | Net@Work Sage 300 Practice Director (P) 800-719-3307 (E) khummel@netatwork.com Connect with 800-719-3307 www.netatwork.com netatwork.com/blog Net@Work YouTube Follow us on Twitter: @netatwork_corp Follow Net@Work on LinkedIn Follow Net@Work on Google+ Follow Net@Work on Facebook Contact your Net@Work Account Manager for any questions or concerns. Or you can reach out to us via the information below! Sean Fleming | Net@Work Sage 300 Solutions Engineer (P) 800-719-3307 (E) sfleming@netatwork.com
Be Sure to Register for the Next Webinar in the Series: Sean Fleming Email: sfleming@netatwork.com Register: netatwork.com/events Questions… • Automation & Workflow Series • Document Management Series • Warehouse Management Series • Net@Work’s 3rd Party Series Managing ROI for Fixed Assets Sept 25th @ 1:00 PM EST

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Private Ownership Peace of Mind and Public Ownership Compliance with SOX

  • 1. 9/20/2018 1 Sean Fleming, Sr. Solutions Engineer Nancy Lavery, Robert Lavery & Associates Presented by:
  • 2. Today’s Presenters Sean Fleming | Net@Work Senior Solutions Engineer Nancy Lavery| Robert Lavery & Associates
  • 3. Webinar Details • Presentation is roughly 30-60 minutes • All phone lines are muted • If anyone has any questions during this webinar – please type them in your Questions Box located at the bottom of your webinar panel
  • 4. 180+ Business Technology Architects and Consultants IT Road Mapping & Strategic Planning Business Process Review Ecosystem BI, Analytics & Reporting Cloud & IT Managed Services ERP/ Accounting Web Development & e-Commerce Sister Company Payment Processing SWYPE Sister Company CRM & Marketing Automation HRMS/ Employer Solutions Document Management Nonprofit Solutions Managed Print Services Sister Company
  • 5. Goal of the Webinar Understanding how SOX compliance protects your business from fraudulent activity.
  • 6. Today’s Topic SF SOX Compliance • Force a segregation of duties • Approve Payment batches before the cheques are printed or the batch is posted • Maintain Users and generate a Report showing User Permissions in Sage 300
  • 7. Webinar Poll • Answer the Polling Question SF
  • 8. Lets Take a Live Look Sage 300 3rd Party Solutions 3rd Party Solutions
  • 9. 9/20/2018 9 Thank You For Attending! Kelly Hummel | Net@Work Sage 300 Practice Director (P) 800-719-3307 (E) khummel@netatwork.com Connect with 800-719-3307 www.netatwork.com netatwork.com/blog Net@Work YouTube Follow us on Twitter: @netatwork_corp Follow Net@Work on LinkedIn Follow Net@Work on Google+ Follow Net@Work on Facebook Contact your Net@Work Account Manager for any questions or concerns. Or you can reach out to us via the information below! Sean Fleming | Net@Work Sage 300 Solutions Engineer (P) 800-719-3307 (E) sfleming@netatwork.com
  • 10. Be Sure to Register for the Next Webinar in the Series: Sean Fleming Email: sfleming@netatwork.com Register: netatwork.com/events Questions… • Automation & Workflow Series • Document Management Series • Warehouse Management Series • Net@Work’s 3rd Party Series Managing ROI for Fixed Assets Sept 25th @ 1:00 PM EST