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Abstract:
The Age of Audit: Identity and Access Management in Provision and Compliance. Browse & Download Free IT Guides on Identity
and Access Management in Provision and Compliance Organizations are overwhelmed with how to begin implementing identity and
access management (IAM) solutions. They are scratchin (...)
Excerpt related to
audit terms:
The Age of Audit: Identity and Access Management in Provision and Compliance. Browse & Download Free IT Guides on Identity
and Access Managemen...
Published:
2010-03-11
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Abstract:
Managing Transaction Tax Audit Risk: How to Protect Precious Cash Flow by Proactively Addressing Audits. Papers and Other
Software System to Use In Your System about Managing Transaction Tax Audit Risk. Even in the best economic times, businesses
must be vigilant against unnecessary costs and risks. But n (...)
Excerpt related to
audit terms:
Managing Transaction Tax Audit Risk: How to Protect Precious Cash Flow by Proactively Addressing Audits. Papers and Other
Software System to Use In...
Published:
2010-03-11
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Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
audit terms:
... Table 1. Key audit control standards. ... In simplified terms,
SOD is based on the concept of having more than one person in an organization that is able and ...
Published:
2008-08-27
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Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
audit terms:
... Table 1. Key audit control standards. ... In simplified terms,
SOD is based on the concept of having more than one person in an organization that is able and ...
Published:
2008-08-27
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Abstract:
Read this article to see how contract lifecycle management (CLM) solutions can help companies to gain efficiencies and reduce
the risk to exposure. For companies handling many contracts, ensuring trading partners adhere to contract details is often
too cumbersome to be executed without enabling technology (...)
Excerpt related to
audit terms:
Read this article to see how contract lifecycle management (CLM) solutions can help companies to gain efficiencies and reduce
the risk to exposure....
Published:
2011-02-17
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Abstract:
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 where the audit function should be involved and the deliverables to be expected. (...)
Excerpt related to
audit terms:
... audit role or, better yet, have the auditor articulate his or her role. Business process
owners need to understand what the auditor will be examining in terms ...
Published:
2003-09-02
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Abstract:
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 where the audit function should be involved and the deliverables to be expected. (...)
Excerpt related to
audit terms:
... audit role or, better yet, have the auditor articulate his or her role. Business process
owners need to understand what the auditor will be examining in terms ...
Published:
2003-09-02
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Excerpt related to
audit terms:
... least, in terms of “visibility,” Varicent gives business users greater visibility into
plan and organizational changes with notable audit capabilities and ...
Published:
2008-08-27
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Abstract:
No vendor provides all (if even a majority) of the required solutions for a full SRM initiative at this stage, so almost
all solutions will involve best-of-breed components. (...)
Excerpt related to
audit terms:
No vendor provides all (if even a majority) of the required solutions for a full SRM initiative at this stage, so almost all
solutions will involv...
Published:
2003-10-30
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Abstract:
After decades of father-son stewardship, Deltek has been transformed by a New Mountain Capital LLC majority capital investment.
Already a recognized enterprise resource planning leader for North American project-based businesses, Deltek is now looking
to strengthen its global position. (...)
Excerpt related to
audit terms:
After decades of father-son stewardship, Deltek has been transformed by a New Mountain Capital LLC majority capital investment.
Already a recogniz...
Published:
2006-07-11
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Abstract:
The on demand paradigm and enterprise incentive management market seem to have established a viable cross-section to the
extent that, going forward, some players feel comfortable enough to opt solely for the software-as-a-service, subscription-based
delivery model. (...)
Excerpt related to
audit terms:
The on demand paradigm and enterprise incentive management market seem to have established a viable cross-section to the extent
that, going forwar...
Published:
2007-05-07
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Abstract:
In global trade, the flow of information must support the tracking and management of the goods to enable the secure and compliant
entry and exit to and from countries for the correct funds to flow to eligible business and trading partners. (...)
Excerpt related to
audit terms:
In global trade, the flow of information must support the tracking and management of the goods to enable the secure and compliant
entry and exit t...
Published:
2005-06-16
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Abstract:
Andersen Consulting has had a running battle with Arthur Andersen and Andersen Worldwide over Arthur Andersen's encroachment
on the management and technology consulting firm's space. The win on August 7 releases Andersen Consulting from all its obligations,
turning it into an independent company, with th (...)
Excerpt related to
audit terms:
Andersen Consulting has had a running battle with Arthur Andersen and Andersen Worldwide over Arthur Andersen's encroachment
on the management and...
Published:
2000-08-31
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Abstract:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials are managed. Business intelligence solutions provide answers to these issues, allowing organizations
to address SOX compliancy. (...)
Excerpt related to
audit terms:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials ...
Published:
2006-04-06
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Abstract:
Road Map to Developing a Successful Tax Policy: Nine Critical Components. Acquire Guides and IT Reports Related To Tax Policy.
Sales and use tax compliance is serious business. To reduce your risk of facing a costly audit, you need to invest time and
effort up-front by formulating a transaction tax policy (...)
Excerpt related to
audit terms:
Road Map to Developing a Successful Tax Policy: Nine Critical Components. Acquire Guides and IT Reports Related To Tax Policy.
Sales and use tax co...
Published:
2010-03-11
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Abstract:
The Federal Government's peculiar and idiosyncratic regulatory requirements provide high barriers to entry, so that the novice
companies that are not already offering the functionality for the sector will likely not be able to tap the recent surge in
the defense and other federal markets. (...)
Excerpt related to
audit terms:
The Federal Government's peculiar and idiosyncratic regulatory requirements provide high barriers to entry, so that the
novice companies that are ...
Published:
2004-09-22
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Abstract:
While the current focus of the public is on the future of Andersen and the entire accounting practice, the implications on
the consulting industry will be deep as well. (...)
Excerpt related to
audit terms:
... They no longer have to share the liability occasioned by audit litigations, which ...
professional services providers to your advantage both in terms of quality ...
Published:
2002-02-20
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Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
audit terms:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
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Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
audit terms:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
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Excerpt related to
audit terms:
... Role-based secure access enables straightforward end-user authoring and audit trails.
Epicor Portal can help in terms of data mining of a sort by compiling ...
Published:
2010-09-28