Over the last year, Sarbanes-Oxley compliance has become a primary concern for CFO’s and their royalty departments. Statements must be accurate, reports must reconcile, and proper controls must be in place.
In response to our customers’ needs, MetaComet™ Systems has added new tools to help departments comply with the requirements of Sarbanes-Oxley, including powerful new reports, and increased user-level access control to all features within the system.
As part of our standard implementation process, MetaComet™ Systems helps customers identify their Sarbanes-Oxley compliance needs, and implement the best combination of workflow, security and reporting possible to alleviate the burden of this otherwise complex need.
As an example, one customer requested supervisor verifications before making certain changes to royalty contracts. While user-level security helps control who has rights to make such changes, we built on that to enforce workflow procedures which enabled such duplicate verification with minimal effort.
We encourage any companies interested in our Sarbanes-Oxley Compliance services and capabilities to please contact us through our website, or call us at 413 536-5989 x111.