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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

internal audit controls  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 presence of an auditor as a functioning member of the project team makes perfect and logical sense. About the Author Joseph J. Strub has extensive experience as a manager and senior consultant in planni Read More
PPM for Internal Departments
A business practice that assists organizations to align their portfolio of projects with their business strategy. Typically IT departments employ an IT governance framework to ensure that their PPM...
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Documents related to » internal audit controls


The Financial Close: Optimizing Performance and Driving Financial Excellence
“Financial close” is a company’s ability to complete accounting cycles and produce financial statements for internal management and external legal reporting@and

internal audit controls  industrializing the close process, internal control systems are inherently improved, which, in turn, improves the audit signoff process. Greater Time and Cost Savings During the Close Process The cost impact of a fast close is substantial. A streamlined close process offers time savings in terms of manual intervention, error reconciliation, variance analysis, and data processing and collection across a variety of close processes. These time savings can then be quantified into numbers of staff days, Read More
Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use of computer-based tool sets and

internal audit controls  consistent, verifiable, and monitored internal processes regarding problem resolution when dealing with business activity defects. After error detection, the reconciliation process begins with understanding who's responsible and accountable for correcting the problem and when must it be corrected. Of course, someone, most likely in an audit function, will need to mind the store in this regard. The tool set must also provide the necessary support in this area. Summary click here to enlarge As the chart Read More
Finance Transformation and Routine Accounting: Enabling the Corporate Controller’s Role as a Strategic Contributor
The first role of the corporate controller has been to ensure corporate financial controls and@as a distant second@make strategic business contributions. But

internal audit controls  types of financial reporting, internal controls, due diligence, audit support, tax process support and other specific financial services. Corefino offers this type of amplified finance support that will strengthen enterprise financial strategies. Enterprises need to consider all options as the worldwide economic outlook, mid-2009, remains uncertain. Performing finance tasks as they were performed five years ago will not make sense for the future. New hybrid approaches that combine finance expertise, IT Read More
The Age of Audit: Identity and Access Management in Provision and Compliance
Organizations are overwhelmed with how to begin implementing identity and access management (IAM) solutions. They are scratching their heads and asking

internal audit controls  accelerate regulatory compliance or internal audit efforts and achieve ROI faster. 9. References and further sources of information Gartner - Identity and Access Management Defined , 4 November 2003 URL: www.gartner.com PricewaterhouseCoopers - Identity Management - The business context of security: a white paper. URL: www.pwc.com/extweb/service.nsf/docid/83ACF0A4CAB036C685256C6A0055D964 Forrester -- The Natural Order Of Security Yields The Greatest Benefits, July 9, 2004, by Steve Hunt URL: Read More
Using Web Technology for Competitive Advantage: How Manufacturers Leverage the Web for Internal Efficiency, Enhanced Customer Service, and Increased Sales
Most manufacturing businesses have invested in technology to combat some of their challenges, but primarily to increase efficiency and productivity. However

internal audit controls  Leverage the Web for Internal Efficiency, Enhanced Customer Service, and Increased Sales Most manufacturing businesses have invested in technology to combat some of their challenges, but primarily to increase efficiency and productivity. However, many have not yet discovered the value of a Web presence—or they use the Web in a very limited way. More than simply serving a marketing role, a Web presence can boost internal efficiency, enhance customer service, and increase sales. Download this white paper Read More
Business Engine: Driving Project Portfolio Management for IT Departments in the Enterprise Market
Business Engine provides best-of-breed PPM functionality for internal IT departments, focusing on financial governance. For organizations seeking flexible

internal audit controls  Engine focuses primarily on internal IT departments and is making inroads in the new product development market as well. In addition to its core product, it has developed strategic technology partnerships with Microsoft Project and Cognos , leveraging their project management and business intelligence capabilities, respectively. Although a mid-market offering is available, Business Engine's typical clients are internal IT departments in the enterprise market, servicing clients such as Deutsche Bank , Siem Read More
ERP Selection Series: Requirements for an FDA-regulated Environment
The FDA imposes strict process controls on food and pharmaceutical manufacturers for good reason. Consequences of mistakes are hefty—ranging from costly recalls

internal audit controls  FDA food regulations,FDA pharma regulations,FDA food and pharma regulations,FDA food and pharma process controls,ERP for process manufacturers,food and pharma ERP system,ERP for food manufacturer,ERP for pharmaceutical companies,formula and recipe management,quality control for food and pharma manufacturers,DEACOM Read More
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

internal audit controls   Read More
Addressing Guidance from the IIA’s GTAG-14 for Controlling User-developed Applications
The Institute of Internal Auditors (IIA) recently released the Global Technology Audit Guide (GTAG) 14: Auditing User-developed Applications. Read how the

internal audit controls  Applications The Institute of Internal Auditors (IIA) recently released the Global Technology Audit Guide (GTAG) 14: Auditing User-developed Applications. Read how the Prodiance Enterprise Risk Manager (ERM) suite of user-developed application (UDA) software tools and related professional service offerings enable organizations to fully comply with IIA’s guidelines for identifying, risk ranking, testing, and controlling critical UDAs. Read More
How Your Employees May Be Exposing You to Legal Risks through Misuse of E-mail
Read this white paper to learn about the areas of potential legal liability and exposure that arise not only through the purely internal activities of your

internal audit controls  only through the purely internal activities of your employees, but when inappropriate material makes its way into the corporate e-environment from the outside—and learn about the legal exposure that may arise when you permit employees to be exposed to spam containing pornographic or other inappropriate content. Read More
U.S. Crypto Laws Relaxed, but Not Enough to Enable Commerce
The revisions the Department of Commerce has announced for U.S. export controls on encryption products will not be enough for U.S. crypto products to gain

internal audit controls  encrypted emails,secure emails,cryptophone,encryption pci,encrypted cell phones,desktop encryption,encrypted usb,export compliance manual,copytele,email encryption software,hard disk encryption,encrypted document,pda encryption,encrypting emails,encrypted cell phone Read More
Dealing with Chaos: Four Steps to Manufacturing Success
Many manufacturers and distributors have embraced the lean philosophy. But the tight controls necessary for success with Lean can leave companies vulnerable to

internal audit controls  Infor,distribution,chain supply management,distribution center,supply chain management,operations management,distribution warehouse,lean manufacturing,distribution software,business operations,distribution centers,distribution logistics,distribution management,distribution services,distribution warehousing Read More

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