The corporate criminal liability applies, among others, to the following criminal acts specified in the Criminal Code:
The legal entities would be subject to high penalties, forfeiture of property, a ban on participating in public tenders, and a ban on receiving subsidies or even dissolution.
According to the new rules, the legal entities will have to analyse their decision-making and control processes, the content of rules they follow and the decisions themselves from the viewpoint of the new criminal risks.
In December 2011 ŠKODA AUTO, a.s. went live with SAP GRC Version 10.0 solution for managing authorizations, user access and Segregation of Duties rules for SAP applications. Currently components Risk Analysis and Remediation (RAR) and Superuser Privilege Management (SPM) are in use.
We would like to invite you on training organized by SAP Czech Republic, provided by our staff.
Course: SCM515 - Logistics Invoice Verification
Date: 31. 10. - 2. 11. 2011
Lecturer: Lukáš Fajt
Course: AC010 - Business Processes in Financial Accounting
Date: 7. - 11. 11. 2011
Lecturer: Lukáš Fajt
Registration e-mail: education.cz@sap.com or via website www.sap.com
12. - 14. 10. 2011 SAP ČR is organizing SAP ADM 940 training - Authorization Concept AS ABAP.
Training will be managed by our consultants, lecturer - Igor Šturma.
To see current range of courses, visit the website of SAP Czech Republic.
ŠKODA AUTO a.s. decided to implement SAP GRC AC application for SAP user access management with focus on Segregation of Duties. Official project Kick-Off was planned on October 10th.
We would like to invite you on training organized by SAP Czech Republic, provided by our staff.
Course: BC 480 - ABAP Workbench
Date: 19. - 21. 10. 2011
Lecturer: Andrej Ťapuška
Course: BIT 600 - SAP Business Workflow
Date: 3. - 4. 11. 2011
Lecturer: Igor Šturma
Registration e-mail: education.cz@sap.com or via website www.sap.com
12. - 16. 9. 2011 SAP ČR is organizing SAP SCM 550 training (Cross/Functional Customizing in MM).
Training will be managed by our consultants.
Registration e-mail: education.cz@sap.com or via website www.sap.com
The recent motion by the government to enact an act implementing criminal liability of legal entities filed, which should come into force from 1 January 2012, created a stir among the Czech criminal law experts and among representatives of business companies. The institute of corporate criminal liability is a new element in the Czech legal system, and this element should co-exist with the traditional criminal law conception based on individual criminal liability of physical persons.
Pursuant to the aforementioned act, legal entities would assume liability for criminal acts committed by their employees, if the competent control bodies or persons did not take measures they should have taken. However the company's own employees are often the most serious threat to safe operation of a company.
http://www.euro.cz/id/wushgpxtp9/detail.jsp?id=100564
More information about solution of internal safety of companies using the SAP system is available in the SAP SECURITY section.
In this week, our consultants provide training of SAP BW305 module in SAP training center.
To see current range of courses, visit the website of SAP Czech Republic.
SAP is introducing a new version of SAP GRC application suite for Enterprise Risk Management - Governance, Risk and Compliance. The new version of SAP GRC platform is based on ABAP and offers a harmonized user-friendly interface fully integrated into the existing portfolio of SAP BusinessObjects.
Our company has the new SAP GRC Access Control 10 installed available for demo. If you are interested in further information, we will gladly demonstrate the new functionality of the solution.
http://www.corporateict.cz/podnikove-informacni-systemy/sap-uvadi-novou-generaci-grc.html
In cooperation with SAP UK, our consultants took part in the Solution Management Assessment service provided for the company Menzies Distribution in Edinburgh.
Menzies Distribution is one of the biggest media distributor in the UK. Currently, a SAP implementation proceeds. Several distribution centers are operated in SAP now, rollouts for other DC’s are planned as well as start of other functionalities in SAP.
SAP SMA service consists of assessment of the whole implementation after go-live, database parameters check, settings of SAP processes check. Customer is noticed about risks and missing business processes.
SAP traning SCM605 – Sales took place in April.
Our consultants provide training of modules MM and SD for SAP Czech Republic in the long term. It is an official training offered by SAP, SAP provides training materials and training system. The training is aimed at SAP team members of SAP customer and SAP consultants.
The leading media publishing company in South Africa, Media24 asked our customer PNS for a reference visit to discuss the SAP IS-Media implementation which was delivered by SAP and CONSIT. On February 25th top management and IT division representatives came to Czech Republic to visit PNS. They could see how the SAP-Media system is supporting PNS daily business and could compare their internal processes, logistic operations, call center solution, sales planning etc. Both delegations were quite surprised that in spite of geographical location on different continents, their business is very similar. More information about Media24 http://www.media24.com/
Our company CONSIT donated other computers and printers to the elementary school Plumlov in the end of 2010. Computers could be used by children both for school assignments and for their leisure time activities.
Today OKD, a.s. went live with SAP BusinessObjects GRC AC application for SAP user access management with focus on Segregation of Duties (more about SAP GRC AC).
Project was delivered on time with the official Go-Live date December 20th. During the pilot phase in January 2011 the application will be monitored for performance tuning. Two components were implemented, RAR – Risk Analysis and Remediation and SPM – Superuser Privilege Management.
OKD, a.s. decided to implement SAP GRC AC application for SAP user access management with focus on Segregation of Duties (more about SAP GRC AC).
Official project Kick-Off was planned on October 26th. During the basic project phase will be implemented components RAR – Risk Analysis and Remediation and SPM – Superuser Privilege Management SAP GRC AC implementation and Go-Live is planned till the end of year 2010.
PNS division České Budějovice started to use SAP information system. Beginning of October 25th SAP information system is supporting full logistic processes of mentioned division and completely replaced legacy system SWJ.
PNS division Praha started to use SAP information system. Beginning of September 13th SAP information system is supporting full logistic processes of mentioned division and completely replaced legacy system SWJ.
From September 2010 Zentiva Group, a.s. started to use SAP GRC AC solution for managing authorizations, user access and Segregation of Duties rules for SAP applications. Currently all components - Risk Analysis and Remediation (RAR), Superuser Privilege Management (SPM), Compliant User Provisioning (CUP) and Enterrprise Role Management (ERM) went live. User provisioning proces sis fully automatized via workflow including pasword self-service, SoD alerts etc.
PNS division Pardubice started to use SAP information system. Beginning of August 23th SAP information system is supporting full logistic processes of mentioned division and completely replaced legacy system SWJ.
24.-28.5.2010 SAP ČR is organizing SAP GRC-300 training (Governance, Risk and Compliance Access Control – Implementation and Configuration). Training will be managed by our consultants, communication language and training materials in English. Registration e-mail: education.cz@sap.com or via website www.sap.com
In May 2010 was started second phase of implementation including components – Compliance User Provisioning (CUP) and Enterprise Role Management (ERM). Go-live is planned in September 2010. Application SAP GRC AC is used centrally, not only for Czech republic, but for Slovakia, Poland, Hungary, Romania, Turkey and other countries from sanofi-aventis group.
In April 2010 PNS a.s. went live with SAP IS-Media for press distributors. SAP application is supporting complete processes in area of finance, HR, central logistic, purchasing and sales. Currently is complete solution used in Usti nad Labem subsidiary and during next sixt months is planned roll-out to other eight plants.
In February 2010 Zentiva Group, a.s. went live with SAP GRC AC solution for managing authorizations, user access and Segregation of Duties rules for SAP applications. Currently components Risk Analysis and Remediation (RAR) and Superuser Privilege Management (SPM) are in use.
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