Software Metering - Solution Providers

... LegalEyes Limited. LegalEyes Limited Overview. LegalEyes IT is a subsidiary of the Able Group - the largest independent audit service provider in Europe. ... http:/.../showcases/technology-Directory/cat/87356-CO/Software-Metering.html - 43k - 2008-03-24

Three Ways ERP Can Help Manage Risk and Prevent Fraud

by Thomas Schiesl ... of tasks for accounts receivable, accounts payable, general ledger ... to conceal any illicit behavior during an audit. ... of $100,000.00 to a specific bank account. ... http:/.../Research/ResearchHighlights/ERP/2008/03/research_notes/TU_ER_XTS_03_05_08_1.asp - 24k - 2008-03-05 Summary: If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your processes.

Best-of-breed Approach to Finance and Accounting

by P.J. Jakovljevic ... There are also audit trails and document history to support compliance ... To illustrate, CODA's procurement and account payable (AP) module fully encompasses ... http:/.../Research/ResearchHighlights/ERP/2005/11/research_notes/EN_ER_PJ_11_16_05_1.asp - 40k - 2005-11-16 Summary: CODA's savvy accounting and financial offerings include budgeting, forecasting, scorecards, and tools that use Microsoft Excel spreadsheets collaboratively and securely. However, CODA must defend its narrow specialist and best-of-breed approach against larger-scale integrated enterprise system offerings.

Facilities Management - Consultants

... Assetintegrity.com Overview. At Asset Integrity, we develop, customize and provide the information management and audit tools to help you ensure that your assets ... http://www.technologyevaluation.com/showcases/consultants/cat/87242/Facilities-Management.html - 54k - 2008-03-24

Joining the Sarbanes-Oxley Bandwagon; Meeting the Needs of Small ...

by P.J. Jakovljevic ... For example, an accounts payable (AP) system that does not ... Such processes are very costly to audit as compared ... Companies will also need to account for the cost ... http:/.../Research/ResearchHighlights/ERP/2005/11/research_notes/EN_ER_PJ_11_15_05_1.asp - 29k - 2005-11-15 Summary: To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative space to offer checks and balances to simplify

Deriving Value from Vendor References

by R. Cundiff ... G/L Operations (eg input, validation, audit, etc.): Total ... eg: Must support alphanumeric account key of ... Ledger Business Processes: Accounts Payable: AP Business ... http:/.../Research/ResearchHighlights/ExecutiveView/2000/10/research_notes/TU_EV_RAC_10_30_00_1.asp - 16k - 2000-10-30 Summary: We have provided a sample structure of questions to pose to vendor references during the site visit process. Having a consistent set of questions through the entire site visit process will allow any project team to better evaluate each vendor’s performance relative to one another.

Modern ERP Processes Behind Historic Scotch Whisky

by P.J. Jakovljevic ... that the rigorous C&E legislative and audit requirements are ... oils are tracked, taking account of temperature ... the customs and excise duty payable, and generates ... http:/.../Research/ResearchHighlights/ERP/2006/06/research_notes/TU_ER_PJ_06_02_06_1.asp - 18k - 2006-06-02 Summary: The whisky industry is an example of a process industry where it is impossible to accurately predict demand for the final product. Goods stocked must also be meticulously accounted for, in both intermediate (partially finished) and bulk forms.

Important Sarbanes-Oxley Act Mandates and What They Mean for ...

by P.J. Jakovljevic ... Further, an accounts payable (AP) system that does not ... The audit report can be shared with the service ... to have a single assessment account, and precludes the ... http:/.../Research/ResearchHighlights/ERP/2007/02/research_notes/EV_ER_PJ_02_23_07_1.asp - 25k - 2007-02-23 Summary: Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet the challenges created by SOX more easily by using software tools developed to simplify the processes for compliance with this law.

Document Management - Consultants

... Intasoft''s products are used to control, track and audit hardware, software ... of experience of consultancy, sales & marketing, and IT account management, working ... http://www.technologyevaluation.com/showcases/consultants/cat/87381/Document-Management.html - 99k - 2008-03-24

Document Management - Solution Providers

... Intasoft''s products are used to control, track and audit hardware, software ... of experience of consultancy, sales & marketing, and IT account management, working ... http:/.../showcases/technology-Directory/cat/87381-CO/Document-Management.html - 101k - 2008-03-24