Home
 > search for

Featured Documents related to » accounts payable segregation of duties



ad
Get Free POS Software Comparisons

Find the best POS software solution for your business!

Use the software selection tool employed by IT professionals in thousands of selection projects per year. FREE software comparisons based on your organization's unique needs—quickly and easily!
Register to access your free comparison reports and more!

Country:

 Security code
Already have a TEC account? Sign in here.

Documents related to » accounts payable segregation of duties


SOX Segregation of Duties Matrix » The TEC Blog
reporting risks within these accounts or disclosures 3. determining which entity-level controls would address these risks with sufficient precision 4. determining which transaction level controls would address these risks in the absence of precise entity-level controls 5. determining the nature, extent, and timing of evidence gathered to complete the assessment of in-scope controls You can find further information at the COSO and PCAOB web sites: http://www.coso.org/ http://www.pcaobus.org/ * SOX

ACCOUNTS PAYABLE SEGREGATION OF DUTIES: Section 404, segregation of duties, sox, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
12-09-2008

Ask the Experts Question Raises Some Interest: What do you know about Segregation of Duties and SOX? » The TEC Blog


ACCOUNTS PAYABLE SEGREGATION OF DUTIES: compliance, Sarbanes Oxley, Section 404, segregation of duties, SOD, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
18-07-2008

Duke Realty Remodels Accounts Payable Processes with AnyDocINVOICE
Duke Realty Corporation—the largest publicly traded office and industrial property owner in the US—needed to find a more organized way to process the nearly 20,000 invoices its thirteen locations handled each month. To ensure data was properly captured and processed, Duke Realty turned to AnyDocINVOICE solution and has since been able to create a faster, more visible invoice process that uses 50 percent less staff.

ACCOUNTS PAYABLE SEGREGATION OF DUTIES: Duke Realty Remodels Accounts Payable Processes with AnyDocINVOICE Duke Realty Remodels Accounts Payable Processes with AnyDocINVOICE Source: AnyDoc Software, Inc. Document Type: Case Study Description: Duke Realty Corporation—the largest publicly traded office and industrial property owner in the US—needed to find a more organized way to process the nearly 20,000 invoices its thirteen locations handled each month. To ensure data was properly captured and processed, Duke Realty turned to AnyDocINVOICE
11/19/2007 6:22:00 PM

Challenges of the Future: The Rebirth of Small Independent Retail in America
Challenges of the Future: The Rebirth of Small Independent Retail in America. IT Reports and Other Software Complex System to Use In Your Complex System Related To The Rebirth of Small Independent Retail in America. By any measure, retailers are overwhelming small businesses. More than 95 percent of all retailers have only one store. Almost 90 percent have sales less than $2.5 million (USD), and more than 98 percent have fewer than 100 employees. To compete, small businesses need to be innovative, and understand both personalization and value, and how to execute best practices to build success.

ACCOUNTS PAYABLE SEGREGATION OF DUTIES: 20 people. Small business accounts for 40 percent of GDP and small business accounts for 66 percent of all jobs created in the past 25 years, according to the National Federation of Independent Business. The New York Times recently reported the dramatic growth of entrepreneurship programs in universities and colleges: from 16 such programs in 1970 to over 1,500 today. By any measure, retailers are overwhelmingly small businesses. More than 95 percent of all retailers have only one store outlet. Almost 90
5/11/2006 1:01:00 PM

Beware of Vendors Bearing Solutions
Hype has been a major factor in the recent downfall of some of the enterprise application industry's most illustrious players. This article presents some very simple things that you can do to prevent yourself and your company from being tomorrow's lead story in the industry trades.

ACCOUNTS PAYABLE SEGREGATION OF DUTIES: hype, enterprise application industry, software companies, competitive, market share, announcing, marketing, demonstrating, enterprise solutions marketplace, sales team.
4/30/2005

Measuring the Business Value of IT
Measuring the Business Value of IT. Find Solutions and Other Applications for Your Decision Associated with Business Value of IT. Many organizations do a poor job of measuring the business value of their IT investments. Simple financial metrics are not good enough. But there are a number of consistent, repeatable, and credible measurement methodologies that hold both business users and IT departments accountable. Compare four methodologies, and learn how adding one of them to your overall governance framework can improve your IT investment returns.

ACCOUNTS PAYABLE SEGREGATION OF DUTIES:
12/10/2008 3:33:00 PM

Tired Of Losing Your Oil Derricks?
Asset management maven iVita announced both its newest software release, Commander 3.0, and a partnership with wireless specialist PinPoint. PinPoint’s wireless technology will tell iVita where a company’s capital assets are. iVita will tell the company what to do with them.

ACCOUNTS PAYABLE SEGREGATION OF DUTIES: erp software vendors, saas vendors, software licensing management, knowledge base software, software asset management software, it inventory management, software license management, software assets management, audit software, asset software, talent management software, asset management tools, saas vendor, manage it assets, license management, hardware inventory, digital asset management system, asset management tool, vendor selection checklist, asset manager software, managing it assets, asset inventory, assets management, epicor software, vendor evaluation, asset management system, hardware .
9/26/2000

Nintendo of America, Inc.
With a focus on marketing, sales, and distribution of the company’s interactive entertainment products, Nintendo of America’s 180 “managers of image” market Nintendo’s games throughout the United States and parts of Canada. Because these managers spend the bulk of their time visiting retail operations to successfully brand the Nintendo product, the company was searching for a way to communicate detailed information to them, as well as to the rest of the company’s workforce. Nintendo also wanted to simplify the benefits enrollment process for employees and allow them to change their personal data on their own and at their convenience, without contacting the HR department.

ACCOUNTS PAYABLE SEGREGATION OF DUTIES: nintendo, case, Ultimate, report, HR.
5/31/2005 4:53:00 PM

The Business of Green » The TEC Blog


ACCOUNTS PAYABLE SEGREGATION OF DUTIES: environment, Green, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
21-01-2009

A Definition of Data Warehousing
There is a great deal of confusion over the meaning of data warehousing. Simply defined, a data warehouse is a place for data, whereas data warehousing describes the process of defining, populating, and using a data warehouse. Creating, populating, and querying a data warehouse typically carries an extremely high price tag, but the return on investment can be substantial. Over 95% of the Fortune 1000 have a data warehouse initiative underway in some form.

ACCOUNTS PAYABLE SEGREGATION OF DUTIES: data warehouse, data warehousing, data acquisition , metadata management , data mining , data cleansing, data capture , Data Warehousing definition, Bill Inmon, Ralph Kimball, database technology management experience , data warehouse design expertise.
8/18/2002

The Power of One
The typical mid-market company that has roughly $350 million in annual revenue, has not fully automated its business processes, and would gladly give up its legacy systems if everything could work from one server, and give the executives the information they need in the process. Another opinion in the dilemma - the one-stop shop versus best-of breed concept.

ACCOUNTS PAYABLE SEGREGATION OF DUTIES:
8/27/2003


Recent Searches
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z Others