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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 reports  cleansing and complete an audit requirement as well. In regard to data pruning, the auditor can assist in determining the legal and tax implications of deleting (or not converting) data. Not only can such pruning reduce the processing clock time of conversion runs but it can also reduce problems downstream. By reviewing the significant issues and findings from historical audits, an auditor can help the company avoid being placed in potentially compromising situations of not having the data to answer Read More...
Time and Attendance for the Health Care Industry
Time and attendance software collects, tracks, and reports employee hours worked through automated time clocks or other means.
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Documents related to » audit reports


Managing Transaction Tax Audit Risk: How to Protect Precious Cash Flow by Proactively Addressing Audits
Even in the best economic times, businesses must be vigilant against unnecessary costs and risks. But not just businesses need to be vigilant@states and other

audit reports  If not registered, the audit can go back as far as 8 years. For a Sales and Use Tax audit, depending on the type of business, you will need some or all of the following business records: Copies of previously filed sales/use tax returns with any related reports or work papers used to fill them out. Detailed general ledgers and a chart of accounts. Monthly sales journals or registers. Sales invoices. Resale certificates and exemption letters collected. Federal Income Tax returns for the years under audit. Read More...
The Age of Audit: Identity and Access Management in Provision and Compliance
Organizations are overwhelmed with how to begin implementing identity and access management (IAM) solutions. They are scratching their heads and asking

audit reports  What (logs): A comprehensive Audit solution like InSight enables compliance by allowing organizations to: Implement procedures: Implement security policy Employ ISO17799 for compliance Prepare for stringent security audits Measure compliance: View compliance dashboard Print best-practice reports Track policy exceptions over time Understand who touches what: Monitor user behavior Audit file access Track compliance breaches Manage security events: Correlate disparate security devices Manage diverse Read More...
Traffic Audits Make Strange Bedfellows: Part II - The Audit Process
With traffic being the lifeblood of an e-commerce site the Marketing crew knows that the traffic numbers are going to be audited. And they look to the CIO to

audit reports  site that will publish audit reports that have been made publicly available by the sites that were audited. The site is run by ABC Interactive, BPA International, and Engage I/Pro. These competing audit firms have a clear interest in improving the quality of audits and public recognition of their value. The site is scheduled to begin with approximately 600 reports, all from companies that have agreed to make their reports public. How Many Visitors? A Sample Nightmare. One of the simplest measures that Read More...
Using Business Intelligence Infrastructure to Ensure Compliancy with the Sarbanes-Oxley Act
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain on how their financials are managed

audit reports  level to provide ongoing audit trails, with the ability to selectively reverse any of the entries. Workflow is also automated to ensure proper review of reports prior to release. TM1 also has the ability to build ad hoc reports, accurately communicating business changes. Additionally, TM1's real time dashboards help management interact with and manage the financial and accounting business components, in an ongoing way. The finance intelligence analytics of Business Objects give users the ability to view Read More...
Adexa Reports Record First Quarter Results
It began the quarter as Paragon Management Systems and finished it as Adexa. Now the company looks to build on its record first quarter results.

audit reports  Reports Record First Quarter Results Adexa Reports Record First Quarter Results S. McVey - June 9, 2000 Event Summary Adexa, the vendor formerly known as Paragon Management Systems, announced record revenue for its first quarter of 2000. At $9.5 million, total revenue rose 24% over the fourth quarter of last year and nearly tripled revenue of the first quarter of 1999 of $3.5 million. The Los Angeles based vendor experienced a rise in each one of its segments: licenses, services, and maintenance. Read More...
Pund-IT, Inc.
Pund-IT provides analysis publications including market trend reports, white papers, commentary on breaking events, and a weekly newsletter. The company was

audit reports   Read More...
Lawson Software Braves IPO And Reports Strongly Against The Odds
Lawson Software has to a degree spiced up the end of a bland IPO year, and has also joined the elite of enterprise applications vendors that have seen license

audit reports  Software Braves IPO And Reports Strongly Against The Odds Event Summary On December 20, Lawson Software, Inc. (Nasdaq: LWSN), a provider of Web-based business applications for specific service industries, reported total revenues for its second quarter of fiscal 2002 ended November 30, 2001, of $95.1 million, which a 15.5% increase from total revenues of $82.3 million in its fiscal 2001 second quarter. For Q2 2002, license fee revenue totaled $30.1 million, up 16.6% from $25.8 million in Q2 2001. Serv Read More...
7 Signs You Need Advanced Analytics for Salesforce.com (or Any CRM)
Customer relationship management (CRM) applications provide reports and dashboards, but if you rely on the built-in analytic capabilities of CRM, you’re not

audit reports  Signs You Need Advanced Analytics for Salesforce.com (or Any CRM) Customer relationship management (CRM) applications provide reports and dashboards, but if you rely on the built-in analytic capabilities of CRM, you’re not extracting the true value of the information in your CRM system. You need robust, easy-to-access analytics embedded right in your CRM solution. Download this white paper for seven signs that you are not operating efficiently. Read More...
Season's Greetings with Helpful Links from TEC
Free Software Evaluations and Reports Top 25 Most Popular White Papers. Follow Us on Twitter. Choose from over 40 different software categories, 1,000 solutions

audit reports  s Greetings with Helpful Links from TEC Season's Greetings with Helpful Links from TEC   TEC is pleased to have helped over 270,000 organizations with their software selection in 2010 Dear John Doe, For almost two decades, TEC's mission has been to empower you with the tools, research and expertise to help you make the best decision for your enterprise software needs. In 2011 we will surprise you with even better tools and resources. We look forward to providing you with more efficient and Read More...
Top Software for Service Companies
For your own customized comparison reports, select a category below:ERP for Service Companies. Professional Services Automation Human Resource Man...

audit reports  Software for Service Companies Comparing software solutions for services companies can be difficult and time-consuming—but at TEC we make it quick and easy In just seconds, you can get free side-by-side software comparison reports. Choose from all the leading vendors—including Microsoft, SAP, Oracle, UNIT4, Sage, IBM, Pronto Software, MicroStrategy, Infor, Epicor, META4, NuView, OpenAir, NOW Solutions, NetSuite, Cézanne Software, PRELYTIS, QlikTech International, TARGIT, Cougar Mountain Read More...
CTS Guides
CTS Guides provides software selection research and advice, including reviews and reports available on the company@s website.

audit reports  Guides CTS Guides provides software selection research and advice, including reviews and reports available on the company’s website. 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

audit reports  refreshed awareness of the audit function. A direct by-product of these scandals is the Sarbanes-Oxley Act of 2002 (SOX), which gives legal and financial muscle to the assurance of the integrity, reliability, and accuracy of financial reporting and corporate disclosures. In fact, based on a recent survey of CFO's and IT executives, 71 percent of the respondents believe that Section 404 of the Act, which requires business process audits and documentation to support internal controls certification, is the Read More...
Certiflex Dimension
Since 1979, Certiflex products have been used in the accounting industry. It has over 1,000 standard industry reports and statements that incorporate GAAP

audit reports  Dimension Since 1979, Certiflex products have been used in the accounting industry. It has over 1,000 standard industry reports and statements that incorporate GAAP standards. Certiflex Dimension has two series: the Professional Accounting series and the Business Accounting series. The Professional Accounting series is has been designed for the public accounting the areas of after-th-fact accounting, financial generation, payroll services, tax reporting, time and billing, and other professional Read More...

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