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Abstract: 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 specialist in a penalty or field goal situation in football. Particularly when you consider the majority of an enterprise software implementation is all about testing, the present of an auditor as a functioning member of the project team makes perfect and logical sense.
PubDate: 10/21/2003
Abstract: Learn tips on how to write a professional Template and Sample of a Letter to Decline an RFP Proposal. FREE Template and Sample of Template and Sample of a Letter to Decline an RFP Proposal, declined.
Abstract: Learn tips on how to write a professional Template and Sample of an RFP Cover Letter. FREE Template and Sample of Template and Sample of an RFP Cover Letter.
Abstract: Learn tips on how to write a professional Template and Sample of an RFP Disqualification Letter. FREE Template and Sample of Template and Sample of an RFP Disqualification Letter.
Abstract: Learn tips on how to write a professional template and sample of an rfp letter of intent. FREE Template and Sample of Template and Sample of an RFP Letter of Intent.
Abstract: Learn tips on how to write a professional Template and Sample of an RFP Protest Letter. FREE Template and Sample of Template and Sample of an RFP Protest Letter.
Abstract: Learn tips on how to write a professional Template and Sample of an RFP Rejection Letter. FREE Template and Sample of Template and Sample of an RFP Rejection Letter.
Abstract: Learn tips on how to write a professional Template and Sample of RFP Contract Award Letter. FREE Template and Sample of Template and Sample of Request for Proposal (RFP) Contract Award Letter.
Abstract: 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.
Abstract: Learn tips on how to write a professional RFP. FREE Template and Sample of an RFP.
Abstract: Use a professional company profile template to write your company profile for your proposal or bid. FREE Company Profile Template.
Abstract: FREE Executive Summary template: Apply the S.P.A. rule to write the most efficient executive summary ever. Free template, tips, books, and web references. Understand what an executive summary is -and what it is not. Discover techniques in order to write an executive summary that stands above the competition. Learn common pitfalls that make people write an abstract instead of an executive summary. Read the best books and web references about the perfect executive summary
Abstract: Learn tips on how to write a professional RFP. FREE Template and Sample of an RFP
Abstract: A no-bid letter is sent to the organization that invited you to bid or submit a proposal, notifying them that you will not do so. FREE Template Sample
Abstract: 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.
Abstract: Find out in the practical survival guide. managing transaction tax
audit risk.
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Abstract: An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use of computer-based tool sets and repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this issue in more detail. Of particular interest are the key characteristics that you should look for when selecting such tool sets. Read on to see how these tool sets can assist your company in meeting the new audit challenges facing corporate America.
Abstract: Acquiring, validating, and managing sales tax and use tax exemption certificates can be challenging. However, the appropriate exemption certificate management (ECM) strategy can help avoid sales tax audit risk while lowering audit assessments and penalties. Learn how to find the right solution for your organization.
Abstract: While today’s regulatory environment poses significant challenges to businesses, it should be looked at as an opportunity—one that turns compliance efforts into capital gains. You can accomplish 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.