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Sarbanes-Oxley White Papers

Unitech Systems Helps Ensure Sarbanes-Oxley Compliance

Overview The Woolwich, as part of the Barclays Group, continues to provide relevant personal financial services. The Woolwich uses ACR/Summary and ACR/Detail from Unitech Systems to maintain the integrity of business information within standard financial reporting practices. Implemented as part of a rigorous controls culture, ACR/Summary and ACR/Detail enable the bank to meet the challenge of the new Sarbanes-Oxley compliance requirements. ACR/Summary and ACR/Detail provide complete protection for financial data. ACR/Summary and ACR/Detail control functions automatically detect information errors and inconsistencies, and ensure that a number of processes are completed - identification of duplicates, completion of reconciliations, and notification of exceptions - until the bank updates the general ledger.

Further White Paper Details
Publisher	Unitech Systems	File Format	PDF, requires Acrobat Rdr 5
Date Published	December 2004	Downloads	102
Format	Case Studies
Topics	Sarbanes-Oxley

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