All Publications by Robert Putrus

Robert Putrus has written numerous article and white papers in professional journals in the areas of business, management, operations, Sarbanes-Oxley Compliance, information technology and many others. He was quoted in numerous publications, articles and books and he has been a guest speakers in many events.

Below is a list of publications by Robert Putrus including Presentations, Case Studies and Quotes.

Select a publication to view:

• Accounting for Intangibles in Integrated Manufacturing Systems
• Business Re-Engineering through Collaborative Decision Making
• Description of Book: From Quality to Business Excellence
• Description of Book: Managing IT Investment
• Description Analyst Perspective Sarbanes-Oxley
• Effective and Practical Deployment of COSO: Entity Level Control and Lessons Learned
• ERP Rapid Deployment Methodology
• ERP Rapid Selection Methodology
• Graduate School of Management and Technology- University of Maryland- Class: Information Systems Management and Integration
• Help Desk Policy Procedure and Design
• How to-and How Not to- Implement ERP
• Presentation - Improving Materials Management and Best in Class
• Information Systems Outsourcing Analysis and Justification Using AHP
• Layout Design Key to Advanced Assembly Success
• Non Traditional Approach in Justifying Computer Integrated Manufacturing Systems
• Non Traditional Approach of ROI
• Optimum Design of Even-Harmonic Magnetic Modulators
• Presentation - Practical Approach to Internal Controls for Pre & Post IPOs in Hong Kong & China
• Radio Interview KSDO AM 1130
• Research Paper of Enterprise Resource Planning (ERP) Systems
• Research Paper of Supplier Quality Management
• Sarbanes-Oxley Opens Up New Doors for Business
• Sarbanes-Oxley Section 404 Compliance Approach
• Simulation Study of a Flexible Assembly System
• SOX 404 Pros and Cons- Learned Lessons
• SOX 404-Lessons Learned
• The ROI of SOX
• The Role of IT in Business Re-Engineering
• The Top 8 Pitfalls of ERP Implementations and How to Avoid Them

Case Studies

• Assessment of the IT & Application Controls.
  
• Assessment of the revenue, expenses and A/P fluctuations plus Application Control Review.
• Development of the Company Governance, Policy Procedure of  Product Safety and Testing
• Entity level Control and Corporate Governance Compliance.
• Information Technology & Business Process Audit
• Internal Controls Compliance/Agreed-Upon-Procedures for DMV Requirement
• New Product: Tracking and Approval of Target Price, Target Cost and Margin Analysis
• Pre-IPO: Comprehensive Control Review - Information Systems, Accounting and Operation Processes.
• Risk Based Audit - SAS 108
  
• Sarbanes-Oxley Act Compliance - Section 404 Information Technology Compliance.
• "Signature Authority" Policy Procedure and Compliance
• SOX Compliance: Development of Policies and Procedures.
  
• Vendor Performance: Due-Diligence, Review, and Recommendations of Parts Delivery Performance.