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Documents related to » internal audit controls


EBA Profile: Davis Controls
Faced with mounting competitive pressures and product customization, Davis Controls, a representative and assembler for international manufacturers needed to provide its sales force with business analytics and intelligence. With Exact Business Analytics, Davis Controls transformed corporate data into business information, accessible from wherever it resided within the organization without the need for a data warehouse or data mart.

INTERNAL AUDIT CONTROLS:
4/4/2006 1:37:00 PM

Nationwide Rollout Internal Resource Requirements
Nationwide and global multi-site technology rollouts require internal resources beyond just a single point of contact. By understanding the dynamics and configurations of a deployment company’s internal resources, you can be sure that you are getting the most efficient and cost-effective system of methodologies for your project. Get the critical information you need to evaluate a technology rollout company effectively and ensure that you are getting the most efficient and cost-effective implementation system for your technology deployment projects.

INTERNAL AUDIT CONTROLS: Nationwide Rollout Internal Resource Requirements Nationwide Rollout Internal Resource Requirements Source: Concert Technologies Document Type: White Paper Description: Nationwide and global multi-site technology rollouts require internal resources beyond just a single point of contact. By understanding the dynamics and configurations of a deployment company’s internal resources, you can be sure that you are getting the most efficient and cost-effective system of methodologies for your project. Get the
1/8/2010 2:22:00 PM

Measuring the ROI of Internal ITIL Investments
The Information Technology Infrastructure Library (ITIL) provides a common process framework for driving service quality improvements and cost reductions. That’s why organizations must ensure they clearly understand the objectives of their ITIL implementations, while implementing robust governance processes to measure and report progress—or else risk implementations that fail to live up to stakeholder expectations.

INTERNAL AUDIT CONTROLS: Measuring the ROI of Internal ITIL Investments Measuring the ROI of Internal ITIL Investments Source: EquaTerra Document Type: White Paper Description: The Information Technology Infrastructure Library (ITIL) provides a common process framework for driving service quality improvements and cost reductions. That’s why organizations must ensure they clearly understand the objectives of their ITIL implementations, while implementing robust governance processes to measure and report progress—or else risk
7/27/2007 2:25:00 PM

Case Study: Johnson Controls International
Johnson Controls International, a global leader in the automotive industry, needed a solution to drive the performance of its customer care department for its European Refrigeration division. The project would affect approximately 200 users, including some managers. Learn how the company chose a solution that allowed it to deliver key performance indicators (KPIs) in a personalized, Web-accessible dashboard.

INTERNAL AUDIT CONTROLS: Prelytis, customer service, customer care, kpi, dashboards, key performance indicators, customer management service, customer service management, customer service skills, customer service survey, customer survey service, key performance indicator, kpi performance, business dashboard, dashboard software, key performance indicators kpis, kpi indicators, kpi performance indicators, customer service financial, key performance indicators kpi, management dashboard, performance dashboard, dashboard reporting, executive dashboard, business dashboards, customer service evaluation, kpi examples, kpi .
6/23/2010 3:18:00 PM

Lean Tools and Practices that Eliminate Manufacturing Waste
A number of lean manufacturing tools and practices have long been used to reduce manufacturing waste. These include the five S's, visual controls, standardized work, mistake proofing, total productive maintenance, cellular manufacturing, single-digit setup, pull systems, sequencing, activity-based costing, and leveled production.

INTERNAL AUDIT CONTROLS: jigs, optimized sequencing of internal and external process activities, roller tables or conveyers, hydraulic clamps, knobs and quick, fasteners, etc.). Related to this is the single-minute exchange of die ( SMED ) concept of setup times of less than ten minutes, which was developed by Shigeo Shingo in 1970 at Toyota. Pull System A pull system is another key characteristic of lean, demand-driven manufacturing, since the ultimate goal here is to have the flow of materials controlled by replacing only what
2/14/2006

The 10 Key Steps in Developing an Enteprise-wide Compliance Training Strategy
Companies spend millions each year conducting mandatory training for audits, the risk of noncompliance, internal training requirements, and a plethora of other reasons. Manual training processes increase a company’s risk of noncompliance—and can be redundant. Read the 10 steps that can help you develop an enterprise-wide compliance training strategy, to reduce the costs and the compliance risks of mandatory training.

INTERNAL AUDIT CONTROLS: the risk of noncompliance, internal training requirements, and a plethora of other reasons. Manual training processes increase a company’s risk of noncompliance—and can be redundant. Read the 10 steps that can help you develop an enterprise-wide compliance training strategy, to reduce the costs and the compliance risks of mandatory training. The 10 Key Steps in Developing an Enteprise-wide Compliance Training Strategy style= border-width:0px; />   comments powered by Disqus Related Topics:  
6/12/2008 11:23:00 AM

Compliance: Is Remote Office Data Your Achilles Heel?
Would spending millions of dollars and countless hours securing your data center be enough for it to pass a compliance audit? While many businesses work hard at securing their data centers, they often forget to secure remote office data. With the consequences of non-compliance ranging from financial penalties to job loss and worse, it could mean the end of your business. Don’t let compliance become your Achilles heel.

INTERNAL AUDIT CONTROLS:
10/25/2007 3:39:00 PM

Security Snafu at NetBank
Online internet bank NetBank suffered an embarrassing security exposure late last week when a customer discovered he had access to more funds and information than his own.

INTERNAL AUDIT CONTROLS: Security Snafu at NetBank Security Snafu at NetBank L. Taylor - November 15, 1999 Read Comments Event Summary NetBank (Nasdaq: NTBK ), an Atlanta based internet bank, suffered a major credibility blow last week when a customer named Mahesh Rao reported that he had been inadvertently given access to another customer s account, transaction history, social security number, and funds. Rao had to call NetBank five times before the problem was resolved. According to Tom Cable, Chief Technology Officer of
11/15/1999

A Consolidated Archive Storage Array for Compliance and Retention
Reliance on enterprise data is growing at exponential rates. And thanks to internal processes and legal requirements, the period of time that data must be retained is increasing—as is the cost of retaining the data itself. As storage needs grow, the cost of deploying siloed storage systems is becoming unmanageable. Find out how consolidating resources can translate into bottom-line savings for your enterprise.

INTERNAL AUDIT CONTROLS: rates. And thanks to internal processes and legal requirements, the period of time that data must be retained is increasing—as is the cost of retaining the data itself. As storage needs grow, the cost of deploying siloed storage systems is becoming unmanageable. Find out how consolidating resources can translate into bottom-line savings for your enterprise. A Consolidated Archive Storage Array for Compliance and Retention style= border-width:0px; />   comments powered by Disqus Related Topics:  
8/15/2008 3:59:00 PM

Vertical Solutions


INTERNAL AUDIT CONTROLS: Vertical Solutions, Inc. specializes in post-sales service management solutions. VSI develops, implements, and supports best-in-class Service Management and Contact Center solutions, including VServiceManagement™ , for customer support, field service, and mobile environments, VContactCenter™, for internal, external, and hybrid contact centers, and PowerHelp®.

Meet PCI DSS Compliance Requirements for Test Data with Data Masking
Whether you’re working toward your first or your next payment card industry (PCI) data security standard (DSS) audit, you know compliance is measured on a sliding scale. But full compliance can’t be achieved with just one policy or technology. Using data masking, a technology that alters sensitive information while preserving realism, production data can be eliminated from testing and development environments. Learn more.

INTERNAL AUDIT CONTROLS:
6/19/2009 12:35:00 PM


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