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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

example audit proposal  in your meeting, for example. Another service offered by Lyza is “Lyza Commons.” This service allows Lyza to work in a workgroup environment. However, this feature is currently only available for Windows. In summary, this application seems to work well and opens another interesting approach to bringing BI tools to a greater variety of users. Despite the fact that the application works well, there are some points to consider. Lyza does not take advantage of metadata. This means that if you do not have Read More...
Sales Force Automation (SFA)
Sales Force Automation (SFA) systems help sales and marketing teams with functions related to taking orders, generating proposals or quotes, managing territories, managing partners, and maintaining...
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Documents related to » example audit proposal


Finding the Key to Small Manufacturer's Profits - Part 2
Part 1 of this blog series discussed the genesis of ProfitKey International, one of the longest-standing enterprise resource planning (ERP) providers for small

example audit proposal  in the process. For example, upon the release of a suggested engineering change, the process will start at person one, wait for approval, then go to person two, etc. The same holds for the Cause and Correction quality feature, where user-defined assignment of defects, based on the defect code, is how the records are sent around via on-screen To Do lists. The product offers basic time & attendance (T&A) and Product Data Management (PDM) capabilities. RRM assemblies can carry multiple revision histories, Read More...
BigMachines: Getting Bigger and Better - Part II
Part I of this blog post series talked about my encounter with BigMachines, a provider of slick software-as-a-service (SaaS) configure, price, and quote (CPQ

example audit proposal  up to do. For example, the upcoming BigMachines 10 platform ( demonstrated at the BigIdeas 2009 conference)  will finally feature  shopping cart software , which has been a featured as a matter of course by many other Q2O providers. Webcom and FPX point out that, technically speaking, BigMachines is not yet a true multitenant SaaS provider. Namely, Gartner and Deutche Bank Research Services have outlined the following three true SaaS vendor criteria : Monthly subscription No client-side installation Read More...
Some Belated Insights from, well, Deltek Insight 2010 - Part 2
Part 1 of this blog series started with me lamenting my inability to attend the Deltek Insight 2010 conference. However, I recently had an in-depth post-event

example audit proposal  benchmarking results . Another example of Deltek evolving to continually meet its customer’s needs could be these new Clarity studies. The vendor’s thesis was that the GovCon market is now moving at a lightning-fast pace, and growth-oriented contractors were hungry for information about their industry. Hence, they were also eager to  benchmark  themselves against the market leaders and their peers. Based on Deltek’s strong relationships with its GovCon customers, the vendor felt well-suited to Read More...
Project-oriented versus Generic GL-oriented ERP/Accounting Systems
Caught between big-vendor ERP offerings requiring heavy customization, and off-the-shelf project management solutions that are easily outgrown, project-oriented

example audit proposal  in certain ways; for example, according to the Defense Contract Audit Agency (DCAA) rules, labor costs must be recorded daily. Also, a contractor is required to keep track of several contracts simultaneously, meeting the rules for different types of contracts and being consistent in accounting for a number of indirect costs. According to the Small Business Administration Pro-NET sourcing service database, there are tens of thousands of small and minority-owned companies that are doing business with the 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

example audit proposal  Acknowledges Outdated Banking Laws Event Summary On October 22, the White House and Congress agreed to change outdated US banking laws. Until this agreement was reached, the White House had promised to veto the banking reform bill. Details of the compromise are reportedly not yet disclosed. The new legislation hopes to replace banking laws written during the Depression era, with up-to-date Year 2000 era banking laws Currently, FDIC policy only encourages banks to perform information security 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

example audit proposal  technical one. The classic example is the problem that was faced by sales people of companies who, early in the evolution of Web advertising, wanted to be above-board in their use of traffic numbers. We're reporting page impressions, one of those sales people told TEC years ago, but we're competing with people who still report hits. And the customer doesn't understand the difference. While no advertiser is going to get caught buying hits instead of impressions today, until the sites of your Read More...
How the iPad Is Changing Retail POS Systems
The face of retail point-of-sale (POS) systems has changed dramatically over the last couple years. iPad technologies, for example, have become integrated into

example audit proposal  Outfitters provides a great example of a “mobile first” policy in retail—the retailer’s associates use mobile devices for sales, product search, inventory management, pricing/labeling/signage, order processes, markdown management, workforce management (WFM), task management, etc.   iPad (and tablets, in general, for that matter) technologies have become integrated into the payment process at brick-and-mortar restaurants, retail, and grocery stores. Now, transactions can be mapped back to Read More...
How to Alienate Your Reader: Jargon, Buzzwords, Lingo, and Gobbledygook
This Is For All Us Writers Out There: Oh, and All Us Readers Too!Do you ever feel like you need a jargon buster just to understand what some companies are

example audit proposal  ones. The most glaring example of this is the ‘Stack-up/Lay-up and BOM Generator.’ While all ERP systems have some mechanism to generate the stack-up and BOM, they have proven to be cumbersome and lack flexibility and adequate automation, particularly with today’s layer counts and sequential lamination requirements. And, what does this REALLY mean? This example is talking about the lack of integration in customized printed circuit board (PCB) solutions. When you boil it down, that’s really what Read More...
Can We Intelligently Use Part Numbers to Configure and Order the Right Products?
In the industrial automation industry, an overlooked, fatal flaw of sales configurator solutions is their inability to simultaneously configure part numbers and

example audit proposal  Why? Here is an example of how coding might work in a hypothetical situation: the letter B could denote 480 volts, H could denote 208 volts, and DA could denote120/220 volts. Likewise, the number 5 could stand for 5 horsepower, the number 10 for 10 horsepower, and so on. Similarly, 10A might denote 10 amperes, and 20A , 20 amperes. For colors, blue (the default, let's say) might not require a code, but R could signify red, and G could signify green . Thus, if somebody wanted a blue 480-volt, Read More...
Managing Global Trade Flows
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

example audit proposal  and settle transactions. For example Pro-active information alerting provides the ability to act on exceptions and information anomalies between trading partners and service providers Document creation and management is needed to ensure that documents are both accurate and compliant with business agreements and regulations to ensure the swift exchange of title of goods and payment Trading partner integration has to manage the flow of information with all trading partners Audit trails are required to Read More...
5 Building Block Scenarios for Understanding the Challenge of GS1 Barcode Label Printing in Your Global Supply Chain
Beyond the operational efficiencies and cost savings of an improved product audit trail, standardized GS1 barcode labels contribute to greater supply chain

example audit proposal  Building Block Scenarios for Understanding the Challenge of GS1 Barcode Label Printing in Your Global Supply Chain Beyond the operational efficiencies and cost savings of an improved product audit trail, standardized GS1 barcode labels contribute to greater supply chain security by protecting against the entry of counterfeit products into a legitimate supply chain. There are many complications to having fully conforming GS1 barcode labels, however. Find out how to address these issues with five Read More...
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

example audit proposal  source. New York, for example, has raised the spector of affiliate nexus in regards to e-commerce. i.e., XYZ Corp and its e-commerce XYZ.com affiliate can currently be set up as separate entities to avoid tax, but New York is working to close that loophole. Business Activity Questionnaires . These questionnaires are issued by Tax Discovery Auditors. The audit world’s version of the Marines, they are much tougher than your normal tax auditors as they are tasked with uncovering unregistered businesses Read More...

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