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7 Things Every Executive Should Know About Telecom Expenses
Most enterprises waste millions of dollars annually by not managing their telecom spend in a standardized, centralized, more accurate way. Having ballooned up

internal audit proposal  | Volume Sensitive | Internal Tem | Performing Tem | Strategic Assets | Outsourced Tem | Resources &amp Staffing | Telecom Consultants | Tem Industry | Inventoring Telecom Asset | Long Term ROI | Inventory Management | Order Management | Financial Management | Telecom Invoice | Tem Companies | Telesoft Recovery Audit Services | Telecom Expense Management White Paper | What is Telecom Expense Management | Improving Accountability for Consumption of Services | What Are the Trends for Expenses Compared to 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 proposal


Ask the Experts: Data Purging and System Migration
One reader recently wrote in with this question:

internal audit proposal  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...
Finding the Key to Small Manufacturer's Profits - Part 2
Part 1 of this blog series discussed the genesis of ProfitKey International, one of the longest-standing enterprise resource planning (ERP) providers for small

internal audit proposal  requires custom programming (via internal IT staff or ProfitKey’s professional services), which must then be taken into consideration during upgrading to a next RRM product release. Again, this is quite at odds with today’s expectation of end-users being able to personalize their views in a simple drag-and-drop and point-and-click manner. As a contrast, here are  some nifty integration and navigational capabilities that SYSPRO and Epicor offer via their Microsoft .NET -based environments . These Read More...
Taking Control of Your Business: Growing Profitably in the Professional Services Market
How can a professional services firm grow profitably while providing clients with the services and project pricing they demand? The firm must rely on best

internal audit proposal  render accurate and auditable internal processes and records. Outsourcing Growth The trend of business process outsourcing is a mixed bag for professional services firms. For an IT or BPO firm, each time a business elects to outsource a function, a potential revenue stream disappears. But for many consulting firms, the very question of whether to outsource can spark new projects or clients. And, of course, the largest consulting firms that have added outsourcing to their portfolio of service offerings Read More...
Heads Roll at Consulting Giant in Wake of SEC Investigation
Recent findings by the SEC prompted global management consulting firm PricewaterhouseCoopers LLP to dismiss a number of its consultants, including five partners

internal audit proposal  1999, who supervised an internal review by PwC. PwC agreed to conduct the review after it was censured by the SEC in January 1999 for similar violations. According to the 122-page report, PwC partners were the primary offenders of the independence rules, though other employees also contributed to the problem. PwC acknowledged the SEC findings reveal widespread independence non-compliance that reflected serious structural and cultural problems in the firm. Market Impact The findings of its ongoing PwC Read More...
Ernst & Young
Ernst @ Young is a multinational professional services firm, providing assurance (including financial audit), tax, consulting, and advisory services to

internal audit proposal   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 proposal  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...
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 proposal  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...
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 proposal  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...
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

internal audit proposal  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 Read More...
Are You Ready for the Cloud?
In almost every organization’s internal meetings and corridors, there’s a lot of chattering about whether cloud computing is an option that can bring tangible

internal audit proposal  In almost every organization’s internal meetings and corridors, there’s a lot of chattering about whether cloud computing is an option that can bring tangible benefits or not, and if it’s time for moving to the cloud. In this brief post, I will point out some issues why you should consider moving your business's IT resources to the cloud. Moving to the cloud can be a very challenging project. As well as the new technology implementations, there are some considerations you have to follow to minimize 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 proposal  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...
How to Use Lotus Domino to Publish Policies and Procedures Online
Does your company have a simple way to publish and maintain internal documentation? If people are using workarounds instead of reading documents on the

internal audit proposal  to publish and maintain internal documentation? If people are using workarounds instead of reading documents on the corporate intranet, it’s a warning sign that there’s no appropriate publishing system in place. But there are alternatives and practical tips that can help you choose a cost-effective solution, based on the familiar Lotus Domino platform. Read More...
How Is Business Process Management Applicable to Financial Services?
Business process management (BPM) allows financial services companies to manage internal processes and to increase efficiency and accuracy. Organizations

internal audit proposal  by organizations to improve internal processes in order to make them more efficient. But which processes are appropriate for BPM? Which industry, if any, has successfully deployed BPM? BPM in Vertical Markets BPM is already used in a variety of markets, from financial services and government to healthcare and manufacturing. In fact, vendors have different forms and workflows for each industry that companies can use as the basis for their BPM solution and that they can customize to their specific needs or Read More...
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

internal audit proposal  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. Read More...

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