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Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet the challenges created by SOX more

how to write an audit control proposal  and offer solutions on how to shore up weaknesses and better segregate duties. In other words, the software governs who has clearance to perform such tasks as writing a check to a vendor, paying an employee, or adding revenue in a given quarter. This software might not only set up who can do what, but it would also enforce the rules (that is, alert the compliance watchdogs should an unauthorized person attempt to monkey with anything, and thus prevent fraud before it occurs). Other software may help Read More

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Documents related to » how to write an audit control proposal


Sweet Spots and What-Nots: Enterprise Management Software Vendor Provides Notable Solutions
Deltek uses a wealth of standalone and bundled modules to target various markets, including professional services firms both domestically and internationally

how to write an audit control proposal  turnover. Another example of how a tight vertical fit works compared to generic solutions, in the construction segment, is the requirement of cost-plus contract accounting (one of a variety of methods for pricing and billing project work). A cost-plus project has a different set of requirements from a fixed-price contract, since in the first case, a services company wants to maximize billable hours, while in the latter case, the goal is to minimize them. While bolt-on features exist for generic Read More
Bizagi Case Study: Mars Canada Wins the ‘Time-to-Market’ Race in a Very Competitive FMCG Sector
The Speed-to-Market team at Mars Canada needed to make process changes fast and deploy process applications in a fraction of time in order to respond to the

how to write an audit control proposal  Case Study: Mars Canada Wins the ‘Time-to-Market’ Race in a Very Competitive FMCG Sector The Speed-to-Market team at Mars Canada needed to make process changes fast and deploy process applications in a fraction of time in order to respond to the changing market dynamics. The team chose to implement Bizagi BPMS and gained a number of differentiating benefits in the fast-moving consumer goods (FMCG) sector. Read More
The IT Tipping Point for Midsized Companies: Deciding When to Move to Tier-one ERP
Many successful midsized companies reach a point when transitioning to a tier-one enterprise application system is necessary. Transitioning to a new enterprise

how to write an audit control proposal  systems, as well as how ERP solutions can help you manage regulatory compliance and track performance with key performance indicators. Read More
Sales Tax and the Supply Chain: Avoiding Audit in High-Risk Areas
State sales tax revenue is second only to property tax as a source of revenue. And as states grow hungrier, they increase their audit scrutiny of high risk

how to write an audit control proposal  Tax and the Supply Chain: Avoiding Audit in High-Risk Areas State sales tax revenue is second only to property tax as a source of revenue. And as states grow hungrier, they increase their audit scrutiny of high risk industries like manufacturing and distribution. For businesses providing products and services along the supply chain, sales tax audit risk isn’t always obvious, but, the transactions along the way can expose wholesalers, manufacturers, distributors, and retailers to audit risk. This Read More
Managed Services: How to Adapt to the Channel Model of the Future
Low margins, a boom in the managed services sector, and a decreasing reliance on client–server-based infrastructures are drastically changing the business

how to write an audit control proposal  Services: How to Adapt to the Channel Model of the Future Low margins, a boom in the managed services sector, and a decreasing reliance on client–server-based infrastructures are drastically changing the business landscape for many traditional IT channel players. This paper assesses the challenges facing the IT channel and describes how IT resellers can transform the growing demand for managed services from a threat into a key opportunity for future business success. Read More
An Executive Guide to Choosing an ERP System for Packaging and Printing
Buying a software solution that doesn’t closely fit your business processes significantly impacts the time and money your company needs to make it work. There

how to write an audit control proposal  an ERP system, and how to use it to lower your total cost of ownership (TCO). Read More
How to Use Automation and Virtualization to Improve Service Levels of Your Applications
Across the globe, IT organizations are hindered by applications that were built in silos with tightly coupled dedicated hardware and software, resulting in

how to write an audit control proposal  to Use Automation and Virtualization to Improve Service Levels of Your Applications Across the globe, IT organizations are hindered by applications that were built in silos with tightly coupled dedicated hardware and software, resulting in systems which are too brittle to rapidly respond to new directives. The only way out is to create a more dynamic, real-time IT infrastructure—one that allows resources to be quickly repurposed to the most critical tasks. Read More
Remote Control Software: A Primer
Remote control software allows you to work on a remote computer—located across the hall or around the world—in real time, as if you were using its own keyboard

how to write an audit control proposal  Control Software: A Primer Remote control software allows you to work on a remote computer—located across the hall or around the world—in real time, as if you were using its own keyboard and mouse. And remote solutions can dramatically reduce your cost of supporting client desktops. But before implementing remote software in your company, learn about the various remote capabilities and features you need to consider, including automated scripting. Read More
Introduction to Customer Relationship Management
The time when a company decides to move to customer relationship management (CRM) tools marks their progress to professionalism and profit in multiple ways

how to write an audit control proposal  to Customer Relationship Management The time when a company decides to move to customer relationship management (CRM) tools marks their progress to professionalism and profit in multiple ways. This introduction to CRM provides guidelines for companies contemplating this critical step in their development. Read More
10 Ways to Use ERP to Lean the Manufacturing Supply Chain
A lean supply chain is more than just those activities relating directly to supply chain management (SCM). Lean supply chain improvements require a commitment

how to write an audit control proposal  of lean SCM. Learn how. Read More
How To Write a Winning Proposal
Your proposal should prove your case, and motivate the client to buy your services or applications. But all too often, reading a proposal is almost as painfully

how to write an audit control proposal  services, but never mention how those products and services will help the client solve a business problem or close an important gap? Does the proposal writer believe that facts alone are enough to motivate a prospect to say yes ? Winning proposals must be client centered, not company- or product-centered. Most people buy because they're looking for solutions to pressing problems, additional resources to close gaps, or the means to cope with difficult issues. What this means is that a proposal is not a Read More
What Small Staffing Agencies Need to Know to Protect Themselves and Their Clients
For small staffing agencies, background screening of temporary employees is not only a key component in protecting their customers and their business, but also

how to write an audit control proposal  from bad hires and how careful background screening can mitigate those risks. Read the white paper. Read More
CMS Is to Content as SOA Is to Enterprise Applications
There’s no disputing the fact that content management systems (CMS) and service-oriented architecture (SOA) are closely related. From reuse, the ability to

how to write an audit control proposal  enterprise world. Find out how the forces that have made SOA so important today are now doing the same for CMS in web site management. Read More
Failing to Learn-Why Learning Is Critical to Strategic Talent Management


how to write an audit control proposal  to Learn-Why Learning Is Critical to Strategic Talent Management Read More

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