Home
 > search for

Featured Documents related to »  internal auditor


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 auditor  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...
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 auditor


Congress Acknowledges Outdated Banking Laws
Following a previous TEC News Analysis on the security of financial transactions, Congress and the White House have agreed to put into place new legislation for

internal auditor  a bank manages its internal information technology systems, including the security of them. Currently, the FDIC does not have any procedures on how to assign URSIT ratings, and URSIT ratings are only made available to the banks board of directors. Market Impact The October 22nd announcement is a clear admission that today's banking laws do little to take internet banking, and internet banking security into consideration. When Stephen White, an information review examiner for the FDIC was asked, Due to a Read More...
Local Cloud ERP for Balkan Mining Operations
Local enterprise resource planning (ERP) vendors are often disadvantaged (sometimes fatally) when large ERP vendors enter their turfs with all their marketing

internal auditor  want to maintain an internal IT staff but needed to handle distributed operations over three countries. Apollo G4 reportedly offers complete functionality—not even common add-ons such as Microsoft Excel reports and business intelligence (BI) are needed.   Tekomining needs a multitenant cloud solution that will enable automatic financial consolidation from its three divisions in three Balkan countries (with different financial regulatory systems) in addition to Austrian reporting standards (given that t 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 auditor  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 in Read More...
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained, compliance becomes an opportunity for

internal auditor  effectiveness of the implemented internal control structure/procedure. The last stipulation requires that an external auditor approve the report. The objective of this section is to place emphasis upon the controls and procedures for managing financial reporting processes. A framework developed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) 1 is an example of an internal control structure/procedure and can be helpful in addressing issues related to this section of the Sarba Read More...
Credit Accounting Firm with E-procurement Initiative
Top accountant and auditor PricewaterhouseCoopers creates an E-purchasing marketplace and portal.

internal auditor  procurement software,purchase order systems,reverse auction software,requisition software,procurement company,procurement companies,purchase order software,purchase order system,e procurement software,purchasing software,purchase management,eprocurement solutions,purchase to pay,spend management,procurement services Read More...
Pervasive Retail Business Intelligence: Optimize Internal Performance for External Market Agility
Best-in-class retailers are turning to pervasive business intelligence (BI) to increase consumer-centric data accessibility. This report examines how retailers

internal auditor  Retail Business Intelligence: Optimize Internal Performance for External Market Agility Best-in-class retailers are turning to pervasive business intelligence (BI) to increase consumer-centric data accessibility. This report examines how retailers are incorporating BI tools into their standard processes to establish a company-wide view into constantly changing customer buying trends, and how internal departments are using this data to make processes more efficient and effective throughout the enterprise. Read More...
MCI WorldCom and Critical Path Power into Outsourced Messaging
MCI WorldCom and Critical Path plan to offer the following services: Web mail service, starting at $2 per user, per month, POP3 mail service starting at $3.50

internal auditor  the increasing costs of internal support and associated technical headaches. As most now know, the Information Technology department, for the majority of organizations has turned into a revolving door, making employee retention close to impossible. Messaging professionals are not inexpensive; claiming salaries into the 100s of thousands of dollars. Couple this with the usual upfront headhunter's fee of 15-20% and Internal support for many organizations becomes out of reach. The ASP market is in its Read More...
Are ASP Applications Right for You? Part 2: Decision Criteria
Whether an application is best implemented as an ASP provided application or service, built in-house or purchased, generally depends on the same criteria as

internal auditor  development period of an internal system vs. the perceived life of the system? Each of these areas needs careful consideration and are generally addressed to some extent in the contract and/or terms of service of the ASP. Critical Systems    Systems critical to the business operation are considered to be poor candidates for ASP applications, primarily because of concerns over the loss of control over critical data. While internal security may have less staff than a particular ASP, the priorities and Read More...
Three Mistakes Organizations Are Making That Kill CRM Collaboration
Many experts are talking and writing about how collaboration can improve the relationship between a company and its customers, but most of them assume that

internal auditor  software, as it’s an internal problem that only you can fix. What sabotages collaboration in customer management? First of all, defining and setting unclear (and sometimes contradictory) goals for the company. If profit is your only strategy driver, you’re heading for disaster. Your relationships with customers will suffer, as your employees will not be able to convey a clear message about your company. Profit should be the result of activities in your company, not the core impetus for them. But even Read More...
So You Want to Outsource Your Messaging?
One of the primary benefits of outsourcing is the initial negation of 'up-front' costs associated with the implementation of a production system.

internal auditor  only real concern for internal IT individuals would be ensuring a rich and stable connection to the Internet. ASPs use a Thin Client configuration, which means that any hosted application accessed by an end user, such as e-mail or word-processing application, is transmitted to the desktop via a series of streaming screenshots, thereby minimizing the need for excessive bandwidth and software installations on the client machine. The downside is the long-term cost of leasing the service. One of the prima Read More...
Competitive Differentiation Through Innovation in Business Intelligence
In many organizations, the gap is widening between the data that is available to business professionals—both from internal and external sources—and their

internal auditor  to business professionals—both from internal and external sources—and their ability to transform that raw data into information and use and analyze it to support business decisions. In this paper, you will learn what separates the leading companies from the rest when it comes to exploiting innovative technologies in business intelligence (BI) and analytics, and what steps you can take to either stay a leader or join their ranks. Read More...
Social Media in Your Supply Chain Keeps Everyone in the Loop
Social media is adding new value to cloud-based supply chain management for companies of all sizes. Internal social media (via Intranet) and external sites like

internal auditor  company to consolidate its internal lines of communication and incorporate customer feedback into its product development. We needed a tool that would allow us to provide information vital to the project directly to the participants; at the same time, we had to have a way to capture our field staff's feedback on any technical challenges, and the customer reception to the new product. Moxie helped us deliver both, through one view. As a cloud-based solution, it also allowed for increased employee mobilit Read More...
The 2007 Application Security Trends Report
The Internet continues to be a powerful force for driving business activity, and is increasingly being used by organizations to manage internal corporate data

internal auditor  by organizations to manage internal corporate data and operational activities. Indeed, the online presence of a business or organization depends on the use of Web applications to store, transmit, and manage confidential information. So do you know where your top Web application vulnerabilities are? 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