X
Software Functionality Revealed in Detail
We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.
Get free sample report

Compare Software Solutions
Visit the TEC store to compare leading software solutions by funtionality, so that you can make accurate and informed software purchasing decisions.
Compare Now
 

 audit format excel


Business Intelligence for SMBs: MBS Excel Applications and Competitive Analysis
Companies relying on an Excel or Excel-like system need to know that, while Excel might suffice for ad hoc analysis and data storage for individuals or small

audit format excel  can also create an audit trail of changes made to the Excel spreadsheet, and store spreadsheets within a BI repository. The Excel spreadsheet could be refreshed with new data, typically by maintaining a link to the original query file. Consequently, companies relying on an Excel or an Excel-like system need to know that while Excel might suffice for ad hoc analysis and data storage for individuals or small groups, the technological flow of data and referential integrity prevents it from a corporate-wide,

Read More


Software Functionality Revealed in Detail

We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.

Get free sample report
Compare Software Solutions

Visit the TEC store to compare leading software by functionality, so that you can make accurate and informed software purchasing decisions.

Compare Now

Linux and Open Source IT Services (Excel Format) RFI/RFP Template

OS and Application Services, Support Services, Consulting, Implementatation, and Reselling, Migration and Version Maintenance Services, Customization Services, Development Services, Security Services, License Support and Applicability, Training and Community Participation, High-Level Market Characteristics 

Evaluate Now

Documents related to » audit format excel

SAS: Striving to Sustain Leadership


SAS Institute has been successful, moving beyond a business intelligence. Lately, it has lately focused on sustaining its technology leadership, expanding in some vertical markets, and becoming more attentive to the low-end market.

audit format excel  forecasting, risk, and the audit process. It provides predictive, accurate, and relevant information to help user organizations transform raw financial data from across operations into the financial intelligence needed to demonstrate financial integrity and transparency. Financial services continues to be the leading source of industry-specific revenue for SAS, and SAS has lately recognized expanded opportunities to support this sector. Intelligence Portfolio also includes new compliance requirements Read More

HIPAA-Watch for Security Speeds Up Compliance Part Two: Phase III and IV, and Product and User Recommendations


Once the user defines compliance case boundaries and establishes the data criteria in Phases I and II, the HIPPA-Watch for Security tool begins Phase III by launching the risk analysis engine, and concludes with Phase IV, which generates the report. Using the HIPPA-Watch for Security tool can help an organization comply with the Final Security Rule and help companies understand which safeguards can generate a greater return on investment.

audit format excel  trail question report an audit trail respondent report The reports generate color pie charts and bar charts and can be saved in either rich text format or Microsoft Word format. While the reports are verbose in their recommendations, most organizations will want to apply some edits to customize them further. Suggestions for Product Improvement Relevant Technologies would like to see the aesthetics of the user interface improved in HIPAA-Watch for Security. The engineering of the tool is so sophisticated, Read More

Business Intelligence


The ability to extract and present information meaningfully is vital for business management. Indeed, business intelligence tools enable companies to make better decisions, by providing the right information to the right people at the right time. Moreover, employees increasingly suffer from information overload, and require solutions that make informed decisions a more natural part of the everyday work experience.

audit format excel  Hoc Query Inquiries and Audit Trail Records SmartList. Integrating Microsoft Dynamics GP data from SmartList with Excel Export Solutions Business Portal Query Pages Quick Insight Business Alerts Business Portal Executive Center Key Performance Indicators Office Web Parts in Business Portal pages Excel data source Instant access to data using SmartTags Analysis Cubes for Excel Business Scorecard Manager Web Services Abstract Microsoft®Dynamics GP Business Intelligence is designed to provide businesses Read More

Soured on Expiration: The Value Proposition and Strategy for an Agile Enterprise Systems Vendor


Post-implementation agility should be the goal of most companies in their enterprise resource planning (ERP) selection. However, it is not so easy to dispel a widespread preference for the "usual suspect" ERP choices that currently stop short at post-implementation agility.

audit format excel  is well suited for audit reports, or Agresso Report Creator , a graphical reporting tool that provides a Crystal Report -like interface. This liberal offering of reporting choices aims at catering to all possible user needs and tastes. Namely, whereas casual users will often be happy with web views or template viewers, controllers and accountant will require other, more sophisticated data presentation and manipulation means. The tight integration between information delivery and the underlying data model Read More

OutlookSoft Case Study: United Pipe & Supply


Wholesale distributor United Pipe & Supply had a problem. Its use of standard Excel spreadsheets for reporting and budgeting was time-consuming, expensive, and dysfunctional. The company was losing control over content and reliability, simply unable to produce something as simple as profit/loss statements for multi-branch business units. Its ability to grow was hampered. United Pipe & Supply needed to change.

audit format excel   Read More

Return on Investment for Automatic Time and Labor Management


Card auditing and calculating takes a great deal of time, particularly for companies using full-time time-keepers to calculate and audit time cards. If the time cards are handwritten, it takes even more time to review, calculate, edit, and (typically) re-enter the data into a payroll system. However, automation reduces audit time by pre-processing punches against rules defined within the system.

audit format excel  time-keepers to calculate and audit time cards. If the time cards are handwritten, it takes even more time to review, calculate, edit, and (typically) re-enter the data into a payroll system. However, automation reduces audit time by pre-processing punches against rules defined within the system. Read More

Sales Tax Audit Survival Guide


Find out in the practical survival guide. managing transaction tax audit risk.

audit format excel  Tax Audit Survival Guide Beware. In California, state auditors are literally going door-to-door to find businesses that aren't properly paying sales tax. Massachusetts and Washington State have hired scores of new tax collectors—and audits are way up across the country. Every state in the Union is seriously strapped for cash, and guess who they're going after—you . And the more tax jurisdictions you do business in, the more likely you are to get sales tax audited. Given there's a big red target Read More

Audit Your Message Strategy by Answering Three Questions


Most companies create a new marketing plan every 12 months. At the same time, they should audit their message strategy to stay on top of competitors’ marketing and to have confidence that they are delivering the right message to their market.

audit format excel  is add a yearly audit to this process. A message strategy audit determines the effectiveness of your positioning strategy and whether you need to change or tweak it. The audit assesses your situation by answering these three basic questions: Is your marketing claim important to the target market? Is it unique? Is it consistently executed? It's a good idea to audit your message strategy every 12 months. By doing so, you'll stay on top of your competitors' marketing, and have confidence that you are Read More

5 Building Block Scenarios for Understanding the Challenge of GS1 Barcode Label Printing in Your Global Supply Chain


Beyond the operational efficiencies and cost savings of an improved product audit trail, standardized GS1 barcode labels contribute to greater supply chain security by protecting against the entry of counterfeit products into a legitimate supply chain. There are many complications to having fully conforming GS1 barcode labels, however. Find out how to address these issues with five strategies for the global supply chain.

audit format excel  of an improved product audit trail, standardized GS1 barcode labels contribute to greater supply chain security by protecting against the entry of counterfeit products into a legitimate supply chain. There are many complications to having fully conforming GS1 barcode labels, however. Find out how to address these issues with five strategies for the global supply chain. Read More

Information Builders Announces New Release of WebFOCUS


Information Builders Inc., (IBI) has released a new suite of business intelligence tools designed to support e-business. Release 4.3 of the product has been re-engineered and enabled for wireless and XML, in addition to integration with Microsoft Office 2000 and BackOffice 2000. Announced at their Summit 2000 User Conference, IBI hopes the product will appeal to non-technical users of business intelligence technologies.

audit format excel  business intelligence,sql reporting,sql reporting services,reporting software,sql server reporting,sql server reporting services,report software,web reporting,reporting tools,microsoft reporting services,microsoft sql reporting,sql reporting service,business intelligence tools,bi software,analyst business intelligence Read More

The Value of a Learning Management Compliance Solution


Companies spend millions each year conducting mandatory training. Whether triggered by an audit, the risk of non-compliance, bad PR, or internal training requirements, achieving compliance can be difficult and costly. One of the biggest challenges that organizations face today is reducing costs from fines and lawsuits. Download this white paper to find out how a learning management compliance solution can help manage your compliance requirements.

audit format excel  Whether triggered by an audit, the risk of non-compliance, bad PR, or internal training requirements, achieving compliance can be difficult and costly. One of the biggest challenges that organizations face today is reducing costs from fines and lawsuits. Download this white paper to find out how a learning management compliance solution can help manage your compliance requirements. Read More

Ernst & Young


Ernst & Young is a multinational professional services firm, providing assurance (including financial audit), tax, consulting, and advisory services to companies.

audit format excel  providing assurance (including financial audit), tax, consulting, and advisory services to companies. Read More

Audit Considerations for Enterprise Software Implementations Part 1: Project Planning and Management


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.

audit format excel  specific areas where the audit affect can be particularly significant and follow the software into production. Project Planning and Management Before the full impact of SOX can be absorbed into an organization as a basic component or guiding principle of a project's life cycle, considerable prep work is needed. Getting everyone acquainted with the requirements of the Act and making sure that projects are in compliance is no simple task. Be advised, it will not happen overnight. Consequently, an education Read More