Posts Tagged ‘compliance software’

Increasing Complexities of Compliance Management

September 6th, 2010

Despite the fact that the current economic downturn seems to be hanging on far longer than predicted, there are some positions within the corporate structure that are busier than ever. Increased governmental oversight and heightened public scrutiny have made compliance management increasingly difficult.

The good news, however, is that never before has the compliance officer had the benefit of the wide range of compliance products that are available today. Even though the demands of financial and regulatory requirements were growing anyway, after the scandals at the beginning of the previous decade, like Enron and WorldCom, that growth became exponential. Without tools, like financial compliance software, what is still a daunting task would be nearly impossible.

At one time, many organizations included compliance issues in the job description of those on the accounting staff. This is no longer the case for businesses of any size. The compliance manager typically falls directly under the Chief Executive Officer. This is not difficult to understand, since one of the provisions of the Sarbanes-Oxley Act made it a requirement that the CEO sign off that they certify the integrity of the financial reporting. Corporations that didn’t have executive level compliance officers rapidly recruited for them, largely due to the “I didn’t know” defense no longer being available.

Compliance officers are responsible for the demands of all local, state and federal regulatory agencies, as well as any third party requirements. In addition, internal policies and procedures also fall within their sphere. This includes all stages of policy creation, review, approval, implementation, dissemination, employee sign-off and compliance, monitoring and tracking. Prior to the use of financial compliance software, each step could take a considerable amount of time. Now, with a few keystrokes, information is shared and each phase is completely documented. This feature, alone, saves an inordinate amount of time and expense and does it far more efficiently.

There is an old saying about the tool being only as good as the one who wields it. Even though this was said long before the age of technology, it is just as relevant with regard to financial compliance products. The finest software package available will not guarantee adequate results, unless there is an experienced and competent manager overseeing the process. In this case, however, the reverse is also true: even the most experienced and competent manager is unlikely to be successful in all the complex areas of compliance without tools like compliance software.

Considering the increased demands, coupled with escalating assessments of fines and penalties for missing the mark on compliance issues, the companies most likely to be successful in today’s market are the ones who recognize the importance of hiring the best team and providing them with the necessary tools to do their job.

Software Compliance Products Integrate Tasks for the Chief Compliance Officer

August 28th, 2010

Even before 2002, when the Sarbanes–Oxley Act created near pandemonium in the business world, larger corporations were recognizing the need to centralize the responsibility for compliance, both internally and externally. Those organizations with compliance officers expanded their roles and those without soon created the position of Chief Compliance Officer.

Typically reporting directly to the CEO, a CCO normally initiates and manages internal policies and procedures, as well as compliance with all regulatory agencies, including local, state, federal and any third party guidelines or requirements. Certain industries, such as financial and health-care, are immensely challenging due to the ever-increasing demands for information and auditing resulting from congressional inquiries and legislative changes. Even those sectors of the economy that are not currently in the national spotlight are inundated with regulations and requirements that necessitate response and implementation.

The fines and penalties that can be levied for noncompliance are significant. Fortunately for today’s Chief Compliance Officer, regulatory compliance software is available that enables businesses to consolidate these numerous and often dissimilar tasks in a way that is manageable. Using this tool to integrate these various tasks, the CCO is not only able to more effectively manage all of the critical elements of compliance requirements but is able to do so more efficiently and with less staff. In addition, these programs allow for the integration and sharing of information with all relevant departments and agencies, which is an extremely time-saving function.

Compliance software products, such as regulatory compliance software, enable organizations to seamlessly automate the life-cycle of corporate policy and procedures, as well as external commitments, from the initial inception through creation, editing, review, approval, distribution, individual sign-off, implementation and, eventually, retirement. At each stage, documentation is captured, correlated and archived for easy retrieval, should such a request be made due to an internal investigation or request from a regulatory agency.

The managing of policies, procedures and compliance is no longer something that can be relegated to the accounting department as one of those tasks midway down on the priority list. Partially in response to the recent rash of bad publicity resulting from scandals in the financial sector, lawmakers are ramping up their scrutiny of compliance issues. It is no longer merely prudent for an organization to be responsible in their attention to this area: it is crucial. The business that cuts costs by reducing the role of compliance officer or that chooses to continue coordinating manually, rather than invest in compliance software, does so at their peril.

The good news, however, is that there are compliance products and tools on the market that do an excellent job of taming a nearly unmanageable task. Nevertheless, software, alone, will never be enough. The key to success in the area of compliance, as in most things, is having an experienced compliance officer armed with the be