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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

implementation audit  audit emphasis during the implementation of software can lay the solid foundation for SOX compliance. This part demonstrates how controls and the audit emphasis can be applied during an implementation project and throughout the software's lifecycle. Control Framework The prevailing guideline for internal controls is the Committee of Sponsoring Organizations (COSO) of the National Commission on Fraudulent Financial Reporting (Treadway Commission). COSO has provided a standard definition of internal Read More...
Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
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Documents related to » implementation audit


5 Best Practices for Ensuring a Smooth Software Implementation
You’ve gone through months (possibly years of preparation) and now you’re down to the final stages of your software implementation project. No matter how

implementation audit  implementation project. As the implementation progresses, a careful audit of each milestone will help you ensure that the service provider is providing all of the products and services specified in the contract, and the internal implementation team is performing as it should. Failure to properly monitor the progress of the implementation can also lead to scope creep (see Best Practice #4)—among other things. Software Implementation Best Practice #3: Updating your Stakeholders Your stakeholders have Read More...
A Road Map to Electronic Medical Record System Implementation
It’s crucial to define the scope of an electronic medical system implementation, as well as to outline each stage of the project and the resources that will be

implementation audit  last step in the implementation life cycle. It usually follows the testing and validation stage by a few weeks. Once the EMR system “goes live,” the health care employees begin to work with the new system, performing their day-to-day tasks using the new solution. If problems arise at this point, the vendor needs to be informed immediately. It is likely to take some time for the solution to work properly and to align with the health care organization's business processes. A few weeks later, a Read More...
On-demand ERP in the Enterprise: A Practical CIO Guide to Implementation
Discover a framework for crafting a software-as-a-service (SaaS) strategy in your company. Examine key concerns such as data integrity, maintaining compliance

implementation audit  resources to spare for implementation work. Phased functional deployment-implement first at the point of greatest need, for example core financials, then roll out inventory, SCM, CRM, and so on. Rapid parallel deployment across several business units-avoids complex interim integrations when retiring a patchwork of interconnected legacy systems.   Defining requirements Whichever deployment pattern is chosen, a proper requirements definition is the cornerstone of a successful implementation. This guides Read More...
Another Implementation Failure, Another Missed Learning Opportunity
In recent posts, we've learned that business software implementation failures are rampant and that the blame is all on the vendor. And though unhappy customers

implementation audit  next software selection and implementation with another vendor. So while lawyers are busy collecting facts for their lawsuit, decision makers should conduct their own investigation to ensure mistakes are not repeated. Though a perfectly natural first reaction may be for vendors to try to prove their innocence or come to a settlement, this should be followed by an analysis of the situation to show what went wrong with the implementation. Most vendors have some type of feedback-gathering process or Read More...
Komatsu Employs “Mod Squad” For Logility Implementation
At the Connections 2000 Logility user conference in New Orleans, users recounted implementation stories. Few were as striking as that of the Komatsu’s DRP

implementation audit  “Mod Squad” For Logility Implementation Komatsu Employs Mod Squad For Logility Implementation S. McVey - April 11th, 2000 Event Summary At the Connections 2000 Logility user conference in New Orleans, users recounted implementation stories. Few were as striking as that of the Komatsu's DRP implementation modifications, a testament to human ingenuity. Komatsu America is the second largest supplier of construction and mining equipment in the Western Hemisphere. It sells a complete line of hydraulic Read More...
Selection and Implementation of Infor ERP VISUAL: Miljoco Corporation Case Study


implementation audit  and Implementation of Infor ERP VISUAL: Miljoco Corporation Case Study Read More...
5 Tips to Assure a Successful ERP Implementation
Are you preparing to oversee an enterprise resource planning (ERP) implementation project? Are you worried about the statistics that report less-than-successful

implementation audit  Assure a Successful ERP Implementation Cincom Manufacturing Business Solutions are based on over three decades of experience, providing strategic value to manufacturing companies. Cincom's knowledge of manufacturing ensures delivery of robust products with rapid implementation resulting in fast Return-on-Investment (ROI) and excellent customer support. Source: Cincom Systems Resources Related to 5 Tips to Assure a Successful ERP Implementation : Enterprise Resource Planning (ERP) (Wikipedia) 5 Tips to Read More...
The ROI of ERP: Proven Implementation Methodology Is the Determining Factor
Successful implementation of an extended enterprise resource planning system (ERP) is the result of knowledgeable and dedicated people working together. It

implementation audit  ROI of ERP: Proven Implementation Methodology Is the Determining Factor Successful implementation of an extended enterprise resource planning system (ERP) is the result of knowledgeable and dedicated people working together. It entails company-wide commitment, openness to change, good planning, and experienced guidance. Learn about the three primary criteria of recognizing return on investment (ROI) from an ERP system and how using them during the system selection process and subsequent implementation Read More...
ERP Implementation Best Practices: Manufacturers and the SaaS Delivery Model
In this tough economic climate, manufacturers worldwide are reevaluating their enterprise resource planning (ERP) systems and looking to implement ERP systems

implementation audit  Implementation Best Practices: Manufacturers and the SaaS Delivery Model In this tough economic climate, manufacturers worldwide are reevaluating their enterprise resource planning (ERP) systems and looking to implement ERP systems that cut costs, streamline operations, and improve performance. This paper highlights the five advantages of on-demand ERP systems, commonly referred to as software as a service (SaaS). Find out how manufacturers can benefit from the leading SaaS-based ERP system. Read More...
Five Critical Points for ERP Implementation Success
Find out how your company can avoid ERP implementation problems inFive Critical Points for ERP Success*.

implementation audit  Critical Points for ERP Implementation Success Five Critical Points for ERP Implementation Success They've been around for over 30 years, and run much of the word's commerce. Yet ERP systems remain poorly understood—and millions of businesses like yours have lost time, money, and resources due to ERP implementation failure. Find out how your company can avoid ERP implementation problems in Five Critical Points for ERP Success *. You'll learn about the five critical aspects of ERP that can make or break Read More...
Reinventing Business Processes through Strategic Implementation
Strategic implementation can have a huge impact on success in the online environment. It can mean the difference between a successful or unsuccessful launch

implementation audit  Business Processes through Strategic Implementation Bwired is a leading website technology company. Our strategic approach provides return on investment for your business. Over years of experience in the online environment and hundreds of successful launches we have developed and fine-tuned our RISE model, an implementation methodology. Source : Bwired Resources Related to Reinventing Business Processes through Strategic Implementation : Business process (Wikipedia) Reinventing Business Processes Read More...
Sales Tax Audit Survival Guide
Find out in the practical survival guide. managing transaction tax audit risk.

implementation audit  Tax Audit Survival Guide Beware. In California, state auditors are literally going door-to-door to find businesses that aren't properly paying sales tax. Massachusetts and Washington State have hired scores of new tax collectors—and audits are way up across the country. Every state in the Union is seriously strapped for cash, and guess who they're going after—you . And the more tax jurisdictions you do business in, the more likely you are to get sales tax audited. Given there's a big red target Read More...
Rapid Implementation: The New Age of ERP
For midsize firms seeking more value in a shorter period of time, a rapid enterprise resource planning (ERP) implementation may be the way to go. If you’re

implementation audit  enterprise resource planning (ERP) implementation may be the way to go. If you’re unsure this is the right choice, you need to consider some important factors. The best candidates tend to be ERP solution first-timers. Learn more about how to work closely with ERP partner vendors for a rapid—and successful—ERP implementation. Read More...

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