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Why comply with 52-109?
52-109 Background Articles
Why comply with 51-102?
51-102 Background Articles
INTERNAL CONTROLS
Features and Benefits
Industry Segment Editions
Product Overview
Step 1: Project Planning
Step 2: Scoping
Step 3: Entity Level Controls
Step 4: Process & IT Controls
Step 5: Testing and Remediation
EXECUTIVE COMPENSATION
Product Overview
Step 1: Planning & Readiness
Step 2: Documentation
Step 3: Drafting
Step 4: Disclose & Sustain
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Step 2: Documentation
After performing a
Readiness Assessment
and
Trial Run
using your FY 2007 information, gaps will undoubtedly become apparent in your executive compensation disclosure reporting.
Disclosure GAP Reports
With Compliance PARTNER™, Executive Compensation, you can run reports on areas that need to be remediated and drill down into which areas require attention. Project management tools are included for ease of implementation.
Drill down into Graphical Reports
Click to enlarge
Customizable Templates and Forms
Compensation PARTNER™ Executive Compensation helps you with documentation requirements by walking you through documentation process, and gives you access to over 25
customizable templates and forms to leverage.
Customizable Templates
Click to enlarge
Automatic Flowcharting
Click to enlarge
Executive Project Tracker
The
Executive Project Tracker
is a one-of-kind, automatically-generated report that provides your board and other internal stakeholders a high-level review of project completion status. Set your team’s deadlines and responsibilities, and track their progress easily.
Executive Project Tracker
Click to enlarge
Locating Documentation Elements
Significant guidance and working papers are included in the product to provide you with information on what typical data sources exist, and who is likely to be responsible for each documentation area. This prompts you to ask the right questions to the right people.
Disclosure Data Repository
Compliance PARTNER™, Executive Compensation uniquely keeps all of your data in one place in a
Disclosure Data Repository
for source documents. You can set access levels to ensure that only approved people access these documents.
Go to Step 3: Creating Draft Reports
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