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Maintenance Tips For Improved Profits: Creating the Business Case to Invest in Automation
Does it really make sense to spend money to save money? The answer may surprise you when it comes to maintenance of large capital assets including Facilities

audit protest letter example  business case,business case captures,using business case,business case toolkit,business case analysis,innovation business case,business case template,business case studies Read More...
CRM for Financial and Insurance Markets
Customer relationship management (CRM) focuses on the retention of customers by collecting data from all customer interactions with a company from all access points (by phone, mail, or Web, or&n...
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Documents related to » audit protest letter example


ToolsGroup-Statistics-based Supply Chain Planning
ToolsGroup continues to carve out a space for itself in supply chain. Not satisfied with being the last remaining independent multi-echelon inventory

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Case Study: STOPA Anlagenbau GmbH & Co. KG
A prime example of excellence in manufacturing, STOPA, a company located in southern Germany, used innovation, modern technology, and an IT-based reorganization

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Modern ERP Processes Behind Historic Scotch Whisky
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

audit protest letter example  rigorous C&E legislative and audit requirements are met with the minimum effort required. To that end, date-effective customs tables can be defined by commodity code, nation group or nation, and (optionally) quota number, detailing the latest strength and volume rates. Also, date-effective excise tables are defined by tax code, while the dutiable nature of all raw materials, intermediates, and finished products can also be defined, with TROPOS automatically calculating the duty which is due to be paid Read More...
Web 2.0 --
Another buzzword (albeit not another three letter acronym [TLA]) that has slowly (or not) but surely crept into our collective mind is certainly Web 2.0

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Audit Considerations for Enterprise Software Implementations Part 2: Applying Controls and Audit Emphasis
Whether audit expertise is provided by an internal staff or an independent, outside agency, calling in an audit specialist is as normal as calling in a kicking

audit protest letter example  2: Applying Controls and Audit Emphasis Introduction Recent scandals in the corporate world have created a refreshed awareness of the audit function. One example is the Sarbanes-Oxley Act of 2002 (SOX), which is an attempt to strengthen the integrity of financial reporting. While some may argue that the Act does not go far enough, it is a positive, aggressive start. While this reemphasis may be good news for current and ongoing systems, the process of developing an audit awareness and the need for Read More...
The Why of Data Collection
Data collection systems work; however, they require a investment in technology. Before the investment can be justified, we need to understand why a data

audit protest letter example  data collection systems,inventory,productivity,information,data Read More...
Meet PCI DSS Compliance Requirements for Test Data with Data Masking
Whether you’re working toward your first or your next payment card industry (PCI) data security standard (DSS) audit, you know compliance is measured on a

audit protest letter example  data security standard (DSS) audit, you know compliance is measured on a sliding scale. But full compliance can’t be achieved with just one policy or technology. Using data masking, a technology that alters sensitive information while preserving realism, production data can be eliminated from testing and development environments. Learn more. Read More...
SAP Ushers In Simple Finance on HANA Enterprise Cloud
At its SAPPHIRE NOW 2014 mega conference, SAP declared war on complexity, in many ways. One example is the introduction of SAP Simple Finance, a set of

audit protest letter example  industry watch, ERP financials, cloud ERP, sap hana, financial consolidation software, budgeting solution, SAP Simple Finance Read More...
Sales Tax Audit Survival Guide
Find out in the practical survival guide. managing transaction tax audit risk.

audit protest letter example  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...
Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use of computer-based tool sets and

audit protest letter example  manually, why reinvent the audit controls wheel? Automated tool sets and repositories to facilitate SOX compliance are available in ample numbers. But like any piece of software, you have to know what to look for to meet your organization's expectations and avoid disappointments. This research note examines critical attributes of SOX tool sets, discussing how you can utilize them effectively to maximize the return on your investment of time and money. Part One examined the first three components of the Read More...
The Lexicon of CRM - Part 2: From J to Q
C.R.M. itself is an acronym, standing for Customer Relationship Management. This is part two of a three-part article to provide explanation and meaning for

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Your Practical Guide to Preparing for IT Change Management Audits
While today’s regulatory environment poses significant challenges to businesses, it should be looked at as an opportunity—one that turns compliance efforts into

audit protest letter example  this with an internal audit of your change management policies. This checklist will help your business prepare for a high-level process audit while providing tools your IT managers can use for maximum results. 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 protest letter example  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...
Payroll Services Checklist
Before you talk to a payroll services provider, you need to ask yourself several important questions about the current situation of your organization, and to

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