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Cap Gemini Eyeing Ernst & Young Business Unit
French integrator Cap Gemini has announced that it may buy the business consulting division of Big 5 firm, Ernst & Young. The deal would create an $8.5 billion

audit proposal  interest between the firm's audit and consulting businesses. At roughly $8.5 billion in revenue, the combined services firm would rival Andersen Consulting in size. Market Impact If it occurs, the sale would divest E&Y of roughly 40% of its revenues and provide Europe-based Cap Gemini with a considerably enhanced profile in the U.S., where support for its integration services has been weak. Previous moves by Cap to build its U.S. market have yet to improve its visibility, as in the $200 million Read More...

BI Analysis in a Nutshell: Lyzasoft
In my previous post, Give BI to the Masses, I wrote about the strategies that have been implemented in some companies to empower more and more users to use

audit proposal  metric lineage documentation to audit the overall analysis process. At this point, it’s BI as usual. One of the things that makes Lyza interesting is that all extract, transform, and load (ETL) routines and report tools are incorporated under the same interface and smoothly integrated. Secondly, Lyza makes it very simple to connect to multiple sources, and creates transformation workflows in a very short period of time. It can then access the source directly and simply grab the table or file to be Read More...
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Documents related to » audit proposal


Quote-to-order: A Newcomer Causes a Stir in the Market
A crop of next-generation, Web-based, on-demand, startup quote-to-order systems providers has lately flourished, spearheaded by BigMachines, whereas some

audit proposal  with pricing policies and audit controls. The added workflow capability is helping to reduce quote turnaround time to help the user company's teams respond faster to customers. BigMachines' product suite has thus helped customers streamline their sales processes; generate more accurate and consistent quotes (online with native real-time sales reporting and management); improve sales efficiencies (with up to 90 percent of orders flowing from the field to ERP); reduce quoting and ordering costs; and Read More...
How to Select an ERP System When You’re Dead
When Nietzsche declared in 1882 that “God is dead,” I’ll bet he had no idea that ERP system vendors were already queuing up to fill the gap.He just wasn’t

audit proposal  testing Develop due diligence report/audit Go live Again, your thoughts are welcome... leave a comment below! Read More...
Ask the Experts: Data Purging and System Migration
One reader recently wrote in with this question:

audit proposal  as a way to audit the vendor. Did the vendor meet the requirements stated in the request for proposal (RFP)? If not, additional enhancements may be recommended as a secondary phase of the project. (Often it is not possible to deliver all software in the migration process.) The priority is given to completing migration rapidly and with essential software only, to mitigate the financial drain surrounding migration activities. In the post-implementation period, the applications or reports that are not Read More...
PSA -- Still An Evolving Market
What started out as a set of applications to better manage customers' projects, astutely allocate staff and monitor their utilization rates has become an

audit proposal  -- Still An Evolving Market The PSA Market The market for Professional Service Automation (PSA) is still evolving with fragmented offerings from many point solutions providers that are not that financially sound either. As a matter of fact, a vast majority of pure PSA vendors are start-up weaklings, that offer only some of the following areas of an entire PSA (i.e., the bid-to-bill lifecycle), such as opportunity & lead tracking/management, proposal automation, resource planning & forecasting, Read More...
Configuration Audit and Control for Virtualized Environments
In the computing world, a dramatic shift is taking place—enabling a new way for IT departments to manage services. The promise of a leaner, more efficient data

audit proposal  Audit and Control for Virtualized Environments In the computing world, a dramatic shift is taking place—enabling a new way for IT departments to manage services. The promise of a leaner, more efficient data center has many businesses clamoring to go virtual. In the rush to virtualize, however, they have forgotten the painful and expensive lessons learned from introducing risk into the physical environment. Find out how detective controls can mitigate those risks. Read More...
Ernst & Young
Ernst @ Young is a multinational professional services firm, providing assurance (including financial audit), tax, consulting, and advisory services to

audit proposal  providing assurance (including financial audit), tax, consulting, and advisory services to companies. Read More...
Congress Acknowledges Outdated Banking Laws
Following a previous TEC News Analysis on the security of financial transactions, Congress and the White House have agreed to put into place new legislation for

audit proposal  The FDIC's information security audit should be standardized, and presented to various private sector security forums for review. User Recommendations Take precautions when doing internet banking or any financial transactions over the internet. Ask your bank to see a copy of its Information Security Policy. If they won't let you see it, there is high probability that they don't have an Information Security Policy. If they don't have an Information Security Policy, you can bet that information security, Read More...
Finance Transformation and Routine Accounting: Enabling the Corporate Controller’s Role as a Strategic Contributor
The first role of the corporate controller has been to ensure corporate financial controls and@as a distant second@make strategic business contributions. But

audit proposal  Accounting Assets , Accounting Audit , Accounting Balance Sheet , Accounting Basics , Accounting Bookkeeping , Accounting Classification , Accounting Companies , Accounting Costs , Accounting Definition , Accounting Depreciation , Accounting Employment , Accounting Examples , Accounting Expenses , Accounting Finance , Accounting Forms , Accounting Functions , Accounting Help , Accounting History , Accounting Income , Accounting Info , Accounting Information , Accounting Method , Accounting News , Read More...
Can Auditing and Project Management Co-Exist in an ERP Environment?
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

audit proposal  project's lifecycle where the audit function should be involved and the deliverables to be expected. Whether internal or external, an auditor, preferably experienced in IT matters, can provide benefits while the software is being implemented and, afterwards, when the software is being used. For whatever reason, having an auditor as part of the ERP project implementation team is a rarity. In fact, involving an auditor in the selection of ERP software is fairly rare as well. These same folks are going to Read More...
The Whys and Hows of a Security Vulnerability Assessment
TEC outlines the reasons for having a Security Vulnerability Assessment done, how a security vulnerability assessment is performed, what can be gained by

audit proposal  has an outside consultancy audit the report for objectivity, due diligence, final inspection, and legal ramifications. Similarly, a Security Vulnerability Assessment process needs to be undertaken with your information infrastructure, website, and e-commerce systems. Whoever is performing the Security Vulnerability Assessment should use a reputable security-industry scanning product such as Cybercop, or Internet Security Scanner. If an outside consultancy is performing a Security Vulnerability Assessment Read More...
Five Things to Understand About Your Nexus Footprint
The complexities and fluidities of sales tax nexus can be overwhelming and require the constant attention of a tax expert to navigate, but most small to medium

audit proposal  Forms , Sales Tax Audit , Sales Tax Nexus Definition , Sales Tax Nexus Rules , Sales Tax Rate , Sales Tax Rate Software , Sales Tax Rates , Sales Tax Refund , Sales Tax Revenue , Sales Tax Service , Sales Tax Services , Sales Tax Software , Sales Taxes , Sales Use Tax , State Sales Tax Nexus , Tax Rate , Tax Nexus , Concept Sales Tax Nexus , Creates Sales Tax Nexus , Nexus Salestax Laws , Use Tax Nexus . Understand how to monitor your business activities as well as how states enforce Nexus INTRODUCTION Read More...
Transportation Management System (TMS)
Transportation Management System (TMS): The ability to manage orders, optimize loads, select the best carriers, tender shipments, manifest parcel, track

audit proposal  to 30 percent. Freight Audit & Payment: By allowing experts to manage your contracts, audit your bills, allocate the charges, make the payments, and report the results, you are assured of paying the correct amount. Business Intelligence: Having the online tools to dynamically report, graph, map, trend, and model your entire operation provides the performance reporting, key performance indicator (KPI) dashboards, and insight for continuous process improvement and maximum savings. Global Consulting: With Read More...
Mid-market CFO Benchmark Survey: The Changing Face of Sales and Use Tax Compliance
When it comes to transaction tax management, midsized companies haven’t much choice. They can either stay the course@increasingly complex and risky@or they can

audit proposal  Compliance , Tax Compliance Audit , Tax Compliance Checklist , Tax Compliance Cost , Tax Compliance Costs , Tax Compliance Definition , Tax Compliance Form , Tax Compliance Inc , Tax Compliance Manager , Tax Compliance Rate , Tax Compliance Rates , Tax Compliance Service , Tax Compliance Services , Tax Compliance Software , Tax Compliance Solutions . INTRODUCTION If you ever need an example of a broken business process, try this one: according to an independent survey of more than 500 finance executives, Read More...

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