Documents » reportes de auditor a.
Abstract: It is hard to recall the last time an ERP implementation team included an
auditor as an active member. This article explores key points in a project's lifecycle where the audit function should be involved and the deliverables to be expected.
PubDate: 9/2/2003
Abstract: Have you heard the one where the Director of Product Marketing, the CIO and the auditor are found together in a small conference room? Couldn’t happen, you say? Au contraire! With traffic being the lifeblood of an e-commerce site the Marketing crew knows that the traffic numbers are going to be audited. And they look to the CIO to make sure that the numbers pass muster. If there’s a problem with the numbers, the CIO may be blamed.
Abstract: Whether audit expertise is provided by an internal staff or an independent, outside agency, calling in an audit specialist is as normal as calling in a kicking specialist in a penalty or field goal situation in football. Particularly when you consider the majority of an enterprise software implementation is all about testing, the present of an auditor as a functioning member of the project team makes perfect and logical sense.
Abstract: Top accountant and auditor PricewaterhouseCoopers creates an E-purchasing marketplace and portal.