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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 methodology  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...
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 methodology


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 methodology  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...
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

internal audit methodology  not turn into an internal witch hunt, and that your investigation does not target those individuals who had different views or objections toward the strategy and methodology adopted for the selection and implementation. These are actually the people who are more likely to provide you with the answers you’re looking for in order to understand what went wrong with the implementation and how to prevent it from happening in the future. Read More...
Ask the Experts: Data Purging and System Migration
One reader recently wrote in with this question:

internal audit methodology  by date, by type (internal or external), and by inbound or outbound status. Nevertheless, while many IT shops are only archiving e-mail to a less expensive tier of storage, they are still unwilling to permanently purge e-mail for legal or operational reasons. The usual approach consists of transfer of data from active tables to online historical backups on a monthly basis. Since historical data is essentially invariant for long periods, it does not require being re-backed up if it had no changes. The Read More...
Knowledge Based Selections
Knowledge Based Selections allow companies to truly reach an optimum and justifiable technology decision. Knowledge Based Selections have several unique

internal audit methodology  and the influence of internal political agendas. Make as highly detailed a comparison as possible Virtually all technology selection teams appreciate the importance of product functionality and product technology requirements in making the right decision. Too often, however, these are the only criteria that play a role in the decision-making process. Other factors can determine the eventual success or failure of a new system, including vendor corporate strategy, service and support capabilities, Read More...
Best Practices: Financial Due Diligence and the Outsourcing of Freight Bill Audit and Payment
There are significant advantages to outsourcing freight bill audit and payment (FBAP), not the least of which is the potential for reduced costs. And while

internal audit methodology  Practices: Financial Due Diligence and the Outsourcing of Freight Bill Audit and Payment There are significant advantages to outsourcing freight bill audit and payment (FBAP), not the least of which is the potential for reduced costs. And while nothing can be outsourced without some risk, there are a number of steps that can be taken to ensure a successful relationship and minimize the financial risk to the outsourcer. Know what steps your company can take to ensure you get the most out of outsourcing Read More...
Architecture-Centered Information Systems In The Manufacturing Domain - Part V - Applying the Methodology
Architecture bridges the semantic gap between the requirements and software. Application software systems must be architected in order to deal with the current

internal audit methodology  the transaction preserves the internal consistency of the database. Isolation means the transaction executes as if it were running alone, with no other transactions. Durability means the transaction's results will not be lost in a failure. System Design Process The construction of software is based on several fundamental principals. These are called enabling techniques [Busc96]. All the enabling techniques are independent of a specific software development method, programming language, hardware Read More...
Configuration Audit and Control for Virtualized Environments
In the computing world, a dramatic shift is taking place—enabling a new way for IT departments to manage services. The promise of a leaner, more efficient data

internal audit methodology  Audit and Control for Virtualized Environments In the computing world, a dramatic shift is taking place—enabling a new way for IT departments to manage services. The promise of a leaner, more efficient data center has many businesses clamoring to go virtual. In the rush to virtualize, however, they have forgotten the painful and expensive lessons learned from introducing risk into the physical environment. Find out how detective controls can mitigate those risks. Read More...
Tenrox Project Workforce Management Certification Report: Project Portfolio Management (PPM) for Internal Departments
Tenrox Project Workforce Management is now TEC Certified for online evaluation of PPM solutions in the Project and Process Management Evaluation Center. The

internal audit methodology  Portfolio Management (PPM) for Internal Departments Tenrox Project Workforce Management is now TEC Certified for online evaluation of PPM solutions in the Project and Process Management Evaluation Center. The certification seal is a valuable indicator for organizations relying on the integrity of TEC research for assistance with their software selection projects. Download this report for product highlights, competitive analysis, product analysis, and in-depth analyst commentary. Read More...
Introduction to Regulatory Compliance for Learning Management Systems
Companies dealing with industry or government regulations are often required to meet specific standards for system security, audit trails, and verification of

internal audit methodology  to Regulatory Compliance for Learning Management Systems Companies dealing with industry or government regulations are often required to meet specific standards for system security, audit trails, and verification of electronic documents. With electronic data increasingly replacing printed documentation, new strategies are needed for dealing with regulatory compliance. Discover how these regulations can affect the use of learning management systems (LMSs) for employee training. Read More...
Rapid Implementation Methodology
It's a sad but well-known fact that many software implementation projects run out of time and money. Certain crucial activities tend to have striking effects on

internal audit methodology  CDC Software,chain management supply,chain supply management,management supply chain,supply chain management,supply management chain,warehouse management,inventory warehouse management,warehouse inventory management,warehouse management systems,supply chain logistics management,supply chain management logistics,supply chain management software,warehouse management system,business supply chain management Read More...
Intranets: A World of Possibilities
An intranet precisely built can thoroughly simplify work processes and provide a repository of all internal, electronic data. It empowers employees and reduces

internal audit methodology  that manages many of internal functions and work processes of an organization. The difference is access-the owner holds the key. Generally, access is limited to employees within an organization, but can be extended to vendors, clients, or anyone else authorized by the intranet's administrator. Controlling access and ensuring security become important issues, particularly for a financial institution. An intranet precisely built can thoroughly simplify work processes and provide a repository of all internal Read More...
How Flakeboard Aligned Its Multisite Organization by Applying TEC's Evaluation and Selection Methodology
Flakeboard's enterprise resource planning (ERP) system could not communicate effectively amongst its global sites. To address this challenge, and to manage

internal audit methodology  flakeboard reducing cost with tec evaluation and selection methodology,performance evaluation and selection project for multisite orgnaization,complete evaluation and selection project with tec,complete selection with tec centers,technology evaluation centers methodologies,extending project flakeboard,business project tec for multisite organization,methodology for choosing business software,erp system evaluations,enterprise resource planning erp system,business methods,quality of methodology for evaluating and selecting,methodologies for evaluating and selecting,methodology for multisite organization,performance software forms,complete software checklist,software test methodologies,analysis flakeboard multisite organization,software criteria,enterprise solutions evaluations,evaluating and selecting enterprise solutions,quality selection solution model Read More...
280 Group LLC
The 280 Group is a strategic consulting partner to any business that needs a proven methodology to optimize Product Management and Product Marketing functions

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