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Related Resources - Audit

By Steve Sprague on May 21, 2013
The chatter has begun in Mexico around the upcoming changes to CFDI. With more than 500,000 companies potentially affected, there is a lot of posturing by solutions in the market place. But what is im More...
By Matt Moore on May 20, 2013
While we count down the days until Jan Gardiner from SAP and Steve Biskie from High Water Advisors present at GRC 2013 in Amsterdam, here are a couple interviews to tide you over. During the Las Vegas More...
By Kristine Erickson on April 29, 2013
In his session at GRC 2013, compliance and security Marc Jackson makes the case for auditing your SAP GRC systems – something not to be overlooked in your system audits. In a recent online Q&A More...
By Steve Sprague on April 26, 2013
There have been a number of requests coming in to cover the basics for Brazil Nota Fiscal Inbound.  Remember, that the validation of all inbound supplier Nota Fiscals is mandatory. Many companies More...
By Steve Sprague on April 25, 2013
There is a definite trend for companies using SAP to move away from managing in house software solutions because of the maintenance difficulties imposed by the changing legislation in Brazil More...
By Steve Sprague on April 3, 2013
In my last post, we discussed the key issues facing SAP accounts as the Mexico government continues to implement and push the usage of CFDI.  I wanted to expand upon the potential issues facing P More...
By Steve Sprague on March 28, 2013
Last week while at the SAP Insider Financials conference I wrote about the “calm before the storm” – basically what will happen when the Mexico tax authority mandates the use of CFDI More...
By Steve Sprague on March 21, 2013
As I was preparing to leave for the SAP Insider Financials conference on Monday of this week, I was welcomed by the transition into Spring. And in Atlanta, this means thunderstorms and flight delays.& More...
By Steve Sprague on March 15, 2013
I had an interesting conversation, concerning Latin America eInvoicing, with a CFO for a Fortune 500 multi-national yesterday.  And this time, the conversation was not about the legislation More...
By Steve Sprague on February 20, 2013
Over the past two weeks, I  am seeing more and more planned implementations of SAP in Brazil.  Many companies are either looking to consolidate legacy systems onto a centralized SAP sys More...
By Steve Sprague on February 13, 2013
The Company - Fortune 120 Pharmaceutical multi-national The Problem - this Pharmaceutical manufacturer, much like most large multi-nationals, was managing their global operations, including Brazil, f More...
By Steve Sprague on February 13, 2013
As discussed in previous blogs, there are many differences between eInvoicing in Latin America and the rest of the world. This includes Europe specifically.  In this article, I specifically point More...
By Steve Sprague on February 5, 2013
Even with the newly announced December 28th mandates by the Mexico SAT, there is still quite a bit of confusion in the marketplace.  If you run a Shared Services environment or if you are in char More...
By Steve Sprague on January 31, 2013
Here is a quick summary of the Brazil Nota Fiscal issues since 2012.  Are you able to comply with all of these.  Many large companies are using these changes, including the inbound events, t More...
By Steve Sprague on January 24, 2013
Many organizations move into Latin America with experiences and lessons learned from other countries.  However, as we stated in a previous article -- you better be sure to evaluate your vendor so More...
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