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Audit Considerations for Enterprise Software Implementations
Part 1: Project Planning and Management
by Joseph J. Strub
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is being refocused on the audit function. However, by waiting until systems are live and in production before applying an audit regimen, you may miss an excellent opportunity to establish effective controls at the outset, when the enterprise software is being implemented. Read on to learn where and how, as an executive sponsor, project manager, or team member, you can instill audit procedures that can continue throughout the life of the software. |
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More TEC News |
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Sit Customer Sit
"How Did Customers Get So Trained?"
by René Jones |
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Selecting a PLM Vendor
by P.J. Jakovljevic & Jim Brown |
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Attention to-order manufacturers:
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The
solution is Vantage by Epicor.
To learn more, REGISTER
TODAY for a live Webcast on
Tuesday, October 28th! |
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