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An Overview of the Knowledge Based Selection Process
The TechnologyEvaluation.Com’s (TEC) Knowledge Based Selection Process is a multi-part comprehensive analysis of a vendor’s tactical, strategic and qualitative

internal audit proposals  The goal of the internal capabilities assessment is to establish a set of requirements or criteria that supports the business objectives. An average technology evaluation takes into consideration only a small portion of the necessary criteria needed to adequately evaluate a potential vendor. By and large these criteria focus on functionality and technology and are vital to a potential acquisition, but they are primarily tactical in nature. At this stage of the process, a TEC specialist walks the project 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 proposals


From Shoestring Budget to Millions: The Road Ahead for an Enterprise Management Software Vendor
Indisputably, Deltek remains an enterprise applications vendor of choice for project-based businesses. With its recent capital infusion and product deliveries

internal audit proposals  to audit, via both internal development and acquisitions. As for future developments of Deltek Enterprise (Deltek Costpoint), in addition to ongoing Web enablement of key business processes, and delivery of control and reporting documentation related to the US Sarbanes-Oxley Act (SOX), major new order winning capabilities will include EVM and PPM. For more on achieving SOX compliance, see Using Business Intelligence Infrastructure to Ensure Compliancy with the Sarbanes-Oxley Act and Joining the Read More...
Project-oriented versus Generic GL-oriented ERP/Accounting Systems
Caught between big-vendor ERP offerings requiring heavy customization, and off-the-shelf project management solutions that are easily outgrown, project-oriented

internal audit proposals  many organizations with significant internal development activities can benefit from the use of project accounting systems to closely monitor progress and costs. Also, although somewhat conversely, more progressive firms may even try to boost their marketing, advertising, and PR expenditures in order to gain more project contracts during the market contraction, where for example, a proposal automation capability can come in handy. While project management and resource planning software applications help Read More...
Project-oriented Software: Many Choices, Many Differences
Professional service organizations sell not just time, but knowledge. Thus, in addition to time and expense management, a business management software product

internal audit proposals  ability to manage its internal affairs and generate sustainable profits). The general ledger function is in fact a critically important application. User-defined fields : While professional service organizations all serve the same general industry, the specific industry niche and the manner in which a firm manages its business requires that the system track any number of pieces of information, which will vary from firm to firm. Thus, one of the most important methods of meeting these varying requirements Read More...
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 proposals  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...
Charisma
Charisma ERP 2012 is an integrated information system for companies@ resource management to optimize and streamline the internal business processes. Charisma

internal audit proposals  optimize and streamline the internal business processes. Charisma ERP is a multi-module system, specially designed to standardize the productive or decision-making processes by introducing the best practices specific to each business sector. The product is the best-selling integrated information system in the mid-market segment in Romania. The flexibility and ease of adapting to Romanian law and business environment has turned Charisma ERP solution into the best -selling integrated information system in t Read More...
eConnections Expands Web With IPNet
eConnections offers a sound proposition for users who have streamlined internal supply chains and are ready to begin life as a node in an inter-enterprise

internal audit proposals  who have solved their internal supply chain efficiency problems and who are ready to begin life as a node in an inter-enterprise network should consider eConnections a prime candidate. For those companies who are looking to acquire technology solutions for key functional areas such as demand planning, supply/procurement planning, transportation planning, etc. should consider a vendor that offers deep, flexible applications such as i2 Technologies, Manugistics Group, or Logility and leave eConnections for Read More...
Executive Guide to Internal Data Theft: Why You’re at Risk
With your Internet and e-mail gateways largely secured against external hackers, most security breaches are now occurring within your network. But why should

internal audit proposals  Guide to Internal Data Theft: Why You’re at Risk With your Internet and e-mail gateways largely secured against external hackers, most security breaches are now occurring within your network. But why should this issue be placed above the many other IT and governance concerns vying for your attention? Well, where would you be if your closest competitors suddenly had your latest technical blueprints—or if your customers all cancelled their accounts thanks to a data leak? Read More...
The Role of Sales Training Requirements Definition and Requests for Proposals in the Success of Technology Companies
The first step in choosing an effectiveness service provider (ESP) that best meets your company's needs is to develop a requirements definition. When used as a

internal audit proposals  for delivery by your internal sales training team. Broadly, ESP evaluation process can be divided into three parts: Requirements Definition : This is the process of defining your organization's sales training needs, culminating in an RFP. Are you currently using a methodology? If so, what are its characteristics? Is the training strategic, or tactical, as described above? Do you need basic, advanced, or sales management training? Do you need to transfer product, industry, and service knowledge, or basic Read More...
Information Management and Collaboration
Information management systems facilitate the management of internal corporate documentation and information, Web site content, group collaboration, and

internal audit proposals  facilitate the management of internal corporate documentation and information, Web site content, group collaboration, and learning materials. These systems are built as central repositories that hold content, metadata, accessibility and workflow rules, and supporting information. Organizations that establish processes and disciplines around these systems can ensure smooth and efficient acquisition, maintenance, delivery, and archiving of corporate content resources. Read More...
Fostering Internal and External Collaboration
Web-based collaboration with international partners, suppliers, and customers helps companies make end-to-end processes more efficient and cost-effective. An

internal audit proposals  Internal and External Collaboration Web-based collaboration with international partners, suppliers, and customers helps companies make end-to-end processes more efficient and cost-effective. An electronic enterprise resource planning (ERP) solution allows you to set up various types of external connections to your business applications, and reduce complexity. One result: you will be better able to respond to the needs of your customers. Find out more. 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 proposals  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...
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 proposals  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...
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 proposals  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...
SAP Remains Vital Amid Ailing Market And Internal Adjustments Part 2: Continued Analysis and User Recommendations
SAP's focus on delivering a portal as an overlaying personalized user interface may proved to be a crucial bet, as an intuitive portal might prove to be a

internal audit proposals  Amid Ailing Market And Internal Adjustments Part 2: Continued Analysis and User Recommendations Market Impact (continued) This continues a discussion of recent announcements from SAP, including Financials. For the announcements see Part One . Today, companies are striving to shore up the existing technology and applications inside their organizations first, and only then to extend them outward to trading partners. SAP seems to be positioned well to achieve this. SAP has been pursing the right avenues to Read More...

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