Sarbanes-Oxley Compliance

Today, enterprises are struggling with the reality of Sarbanes-Oxley (SOX). As a significant part of SOX compliance, you must have the ability to track information associated with revenue recognition and reporting. Not only are the requirements for compliance complicated, but the flaws are difficult to uncover due to process inefficiencies and budgetary constraints.

Much of the attention a company focuses on SOX falls within Section 404 - Management Assessment of Internal Controls. Another area, Section 409, has also caused compliance issues for companies.

How Can Austin-Tetra Help You?

We provide you with enterprise-wide supplier spend visibility with our content-based Supplier Data Management Solution. Our solutions assist you in knowing who you conduct business with across the entire organization. This knowledge enables you to have leveraged buying power and reduced costs. The combination of our best-of-class supplier content, applications and customer service enables effective supplier spend analysis.

Your Benefits

• Robust spend transaction detail through repeatable process
• Comprehensive spend visibility across direct and indirect commodities and services
• World-class supplier content
• Significant cost-savings opportunities through supplier and commodity consolidation
• Enhanced compliance through effective spend and supplier monitoring
• A quick, unintrusive and highly accurate view of enterprise-wide spend

We are the leader in data management through our extensive knowledge base, technology and domain expertise.