Home
 > search for

Featured Documents related to »  internal audit plan


Developing an Effective CMMS Implementation Plan
Today’s maintenance staff is tasked with doing more with less. The challenge here is that their efficiency ratings when measured can be as low as 10% to 40%. So

internal audit plan  will integrate with other internal systems. Part of your team should include the software vendor or a maintenance consultant to assist you in your initial fact finding. Let's face it, in today's do more with less environment; it is often better to get an outside opinion with the appropriate expertise to assess your current business practices and internal systems. A maintenance assessment or benchmarking study will assess your current maintenance practices. The resulting study can include 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...
Start evaluating software now
Country:

 Security code
Already have a TEC account? Sign in here.
 
Don't have a TEC account? Register here.

Documents related to » internal audit plan


Compliance Exposures in ERP Systems Part 1
This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle II. While most IT management attention seems to be

internal audit plan  custom code showed major internal control exposures. They may be poorly documented and lack audit approval. Cross-functional processes are rarely understood and monitored because IT organisations and skills are commonly focused on vertical applications e.g. manufacturing, finance, sales. This is a key compliance issue. As soon as an enterprise introduces custom code either in place of or in addition to vendor code, there is an internal control risk at the point of interface. Documentation is an issue. Read More...
Road Map to Developing a Successful Tax Policy: Nine Critical Components
Sales and use tax compliance is serious business. To reduce your risk of facing a costly audit, you need to invest time and effort up-front by formulating a

internal audit plan  start is with your internal audit group, followed by the legal department. Together these people can work with you in understanding the controls that are relevant to your task, what is needed in terms of keeping documentation, corporate rules about talking to outside people (i.e.: tax auditors), etc. By definition, these controls will be restrictive. So you also need to determine how you and your department will work within their constraints. For example, you will need a place in your tax policy that Read More...
Streamlining Your Conversion to IFRS: Challenges, Choices, and Transformative Technologies
Transitioning to international financial reporting standards (IFRS) is more than just a mandate—it’s an opportunity for companies to improve their financial

internal audit plan  testing, and reporting of internal controls in accordance with sections 302 and 404 of the Sarbanes-Oxley Act. Source System Integration SAP offers EPM applications for finance that can provide a comprehensive solution for IFRS . The applications cover the full lifecycle of financial management - and put you in control of performance. Comprising best-of-breed functionality, the applications integrate enterprise data and processes to streamline traditional finance processes. You can gain strategic insight Read More...
Audit Considerations for Enterprise Software Implementations Part 1: Project Planning and Management
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is being refocused on the audit

internal audit plan  own program to improve internal control practices. As a project manager, you should encourage the involvement of the audit function from the outset. While specific and typical areas of involvement will be addressed in Part II of this article, as part of the planning and management process, coordination with the audit function can ensure that control objectives and guidelines are understood. In this way, team members will be able to assist in the identification of control weaknesses or gaps. Bear in mind, Read More...
Small and Medium Businesses: The Threat Landscape and the Plan of Action
The threats faced by small to medium businesses (SMBs) are multidimensional and must be handled differently from big enterprises, given the smaller number of

internal audit plan   Read More...
How Software Test Management Tools Can Help You Plan, Control, and Evaluate
Software developers need a powerful tool to control and plan the quality of their software applications. With a solution that offers project analysis, testing

internal audit plan   Read More...
Managing Transaction Tax Audit Risk: How to Protect Precious Cash Flow by Proactively Addressing Audits
Even in the best economic times, businesses must be vigilant against unnecessary costs and risks. But not just businesses need to be vigilant@states and other

internal audit plan  effort, and diversion of internal resources. Economically, you avoid large CapEx investments, enjoy a solution that is perpetually “right-sized” for your business, and are able to focus valuable resources on what really counts in a challenging economy: sustaining and growing your business. ABOUT SABRIX Sabrix, Inc. is a leading provider of transaction tax management for companies of all sizes, enabling finance, tax, and IT professionals to achieve accurate, timely, and cost-effective compliance for Read More...
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

internal audit plan  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. Read More...
Traffic Audits Make Strange Bedfellows: Part II - The Audit Process
With traffic being the lifeblood of an e-commerce site the Marketing crew knows that the traffic numbers are going to be audited. And they look to the CIO to

internal audit plan  Audits Make Strange Bedfellows: Part II - The Audit Process This is Part II of a two part article. Part I : The Why's and What's of Auditing Part II : The Audit Process What's in an audit? The audit is a process for verification of the numbers that you report to your advertisers. Audits can be performed in a number of different ways. Server-based audits examine data that is available at the server, most importantly traffic logs and web logs. An auditing organization will prowl through the logs to Read More...
The Perfect Order--Inside-Out or Outside-In?
The Perfect Order measurement has proven to be a powerful measurement of a business. Should The Perfect Order be defined from an internal point of view or from

internal audit plan  be defined from an internal point of view or from a customer point of view inside-out or outside-in? In addition to defining The Perfect Order, AMR Research has related changes in the perfect order measurement to the overall health of the business in terms of earnings per share (EPS). For example, Debra Hofman, research director of AMR Research reports that recent benchmark studies at AMR revealed that better perfect order performance is correlated with superior profit margins, return on assets, and Read More...
Digital Britain - Opportunities and Risks for UK Businesses
Digital Britain is the UK government’s strategic plan for the UK’s digital economy. While social inclusion and rights protection are major themes, the plan

internal audit plan   Read More...
Sales and Operations Planning Part One: Identifying and Forecasting Demand
An effective sales and operations planning game plan results in fewer stock-outs, shorter delivery lead-times, higher on-time shipping percentages, a manageable

internal audit plan  within the customer schedule. Internal Sales Orders . An internal sales order may be required to initiate production or procurement activities prior to obtaining the customer's purchase order. Once obtained, the designated customer can be changed on the sales order. Customer Service Demands . Customer service may require material for loaners, exhibition items, donations, replacement items, and repairs. Field Service Demands . Field service may require spare parts for selling to customers, and for repair Read More...
Scalable Data Quality: A Seven-step Plan for Any Size Organization
Every record that fails to meet standards of quality can lead to lost revenue or unnecessary costs. A well-executed data quality initiative isn’t difficult, but

internal audit plan  Data Quality: A Seven-step Plan for Any Size Organization Melissa Data’s Data Quality Suite operates like a data quality firewall – instantly verifying, cleaning, and standardizing your contact data at point of entry, before it enters your database. Source : Melissa Data Resources Related to Scalable Data Quality: A Seven-step Plan for Any Size Organization : Data quality (Wikipedia) Scalable Data Quality: A Seven-step Plan for Any Size Organization Data Quality is also known as : Customer Read More...

Recent Searches
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z Others