Financial Governance, Risk & Compliance

Solution for Corporate Performance Management and Financial Governance

Tagetik

By new legal regulations (such as Euro SOX), the growing pressure on international financial markets and slowing economic gain financial governance issues, risk management and compliance are increasingly important. An integral approach of the consolidated financial statements, corporate planning and simulation, risk recognition, transparency and monitoring of processes, control of the closing processes, setting up an Internal Control System (ICS), support of the release or approval process, are the main focus of attention. Tagetik 4.0 provides a comprehensive approach to the areas of performance management, financial reporting and compliance cost-effectively unified into one solution.

The following features for example are supported in Tagetik 4.0:

  • Comprehensive workflow concept and process monitor for process control and work
  • Full transparency of all consolidation processes (who, when, what)
  • Approval and release procedures for manual bookings (four-or six-eyes-principle)
  • Umfangreiche Dokumentations- und Kommentarfunktionen ( Anhängen von Verträgen)
  • Assistance in the preparation of notes including workflow management
  • Risk categorization, evaluation, probability measures including controlling
  • Activities including control lists control
  • Extensive testing process and plausibility checks
  • Intercompany cockpit for group-wide coordination
  • Full traceability with regard to the change in corporate structure (who, when, what)

More Information you find on the website of Tagetik: http://www.pmone.com

 

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pmOne is a growing Business Intelligence provider based in Central Europe. The company’s solutions focus on three pillars: data warehousing, performance management applications, and visualization through information design. pmOne develops products that complement Microsoft technology and distributes Tagetik, a leading performance management solution. In addition, MindBusiness GmbH, a member of the pmOne Group, specializes in Microsoft SharePoint solutions and services for Microsoft Office roll-outs.

pmOne currently has 150 employees combining over 900 years of project experience. The company was founded in 2007 and is fully owned by management and staff. pmOne Group has eight offices in Germany, Austria and Switzerland.