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 generally accepted auditing


SOX Segregation of Duties Matrix
I'll get to the downloadable SOX segregation of duties matrix in a moment, but first let me address a question from one of our readers.Needless to say, I

generally accepted auditing  factors are based on generally accepted accounting principles, as well as SOX section 404 principles. They are meant as a guideline to rate organizations and to highlight areas that require further refinement. The greater number of individuals there are who review an activity, the lower the risk to your organization of fraudulent activity. I've created a section (shaded blue) where you can evaluate your own organization. The goal is to ensure that sufficient segregation of duties is in place and that

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Software Functionality Revealed in Detail

We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.

Get free sample report
Compare Software Solutions

Visit the TEC store to compare leading software by functionality, so that you can make accurate and informed software purchasing decisions.

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Documents related to » generally accepted auditing

Streamlining Your Conversion to IFRS: Challenges, Choices, and Transformative Technologies


Transitioning to international financial reporting standards (IFRS) is more than just a mandate—it’s an opportunity for companies to improve their financial consolidation and reporting systems, and enable rapid legal compliance. But making the switch requires careful planning, thoughtful execution, and support from personnel throughout the enterprise. Find out how your company can manage the change.

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The move to IFRS and XBRL


IFRS is an accounting standard dealing with global financial reporting. XBRL is an electronic language describing financial data according to global standards. This article describes why IFRS will displace GAAP in the US and the link between IFRS and XBRL.The move to IFRS and XBRL Why are governments moving to International Financial Reporting System (IFRS) and extensible business

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Meeting the Challenge: Planning for IFRS Conversion


Over 100 countries now require or permit International Financial Reporting Standards (IFRS) reporting. Companies preparing to make this challenging switch will need to focus on technical accounting issues, the differences between IFRS and generally accepted accounting principles (GAAP), and more. Learn about the issues surrounding IFRS adoption and the systems you use to manage and report financial information.

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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 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.

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Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues


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 article.

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Tizor


Tizor provides the world's largest companies with the only enterprise Data Auditing and Protection solutions capable of monitoring and reporting on all critical data activity across the enterprise data center - databases, file servers, and mainframe applications - for compliance assurance, data protection, and theft detection. Tizor's Mantra solutions enable the highest level of compliance assurance, data security, and privacy by providing a complete life cycle of intelligent data auditing capabilities including data discovery, audit reporting, theft detection, real-time alerting, and data protection. Founded by former Bell Labs researchers and headquartered in Maynard, Massachusetts, Tizor is venture financed and led by industry veterans in networking, security, and software and systems management.

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VolunteerMark Helps Simplify Volunteer Process for Organizations and Individuals


Volunteering program organizers are generally bogged down by inefficiencies due to a lack of a system of records. But with the automation capabilities offered through volunteer solution provider VolunteerMark, not-for-profits and other organizations and individuals can now focus more on building relationships with volunteers and offering less frustrating volunteer experiences.

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New! Windows Server 2012 and the Cloud OS


Satya Nadella, president of Microsoft Server and Tools Business, has officially launched Microsoft’s Windows Server 2012. In a global online launch event Mr. Nadella described how Windows Server 2012 will power what he calls the era of Cloud OS. Mr. Nadella mentioned that with this launch, Microsoft is set to build the Cloud OS, expanding the traditional functions of an operating system to

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HR FIRST Aid Kit CD


The HR FIRST Aid Kit CD contains ready-to-use templates, guidelines, and software tools for busy Human Resources (HR) managers. All functional areas of HR are covered, including: organizational structure recruiting HR administration orientation and training compensation and benefits employee retention HR auditing Each section contains step-by-step guidelines, as well as forms and templates. This release includes a bilingual (English and Arabic) user interface, and many other new features requested by clients.    

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How to Survive and Thrive with Effective Refrigerant Tracking


Collecting, organizing, and reporting refrigerant gas usage is challenging and loaded with complexity. Often system auditing is confusing, and it’s difficult to remain in compliance with constantly changing regulations. Find out why staying in compliance is so important, and how you can save money, reduce emissions, and retain critical assets. Thrive in a carbon-constrained world while managing your refrigerants.

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