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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 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.

internal control audit  Fostering Internal and External Collaboration Fostering Internal and External Collaboration Source: Sage Document Type: White Paper Description: 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 Read More...

Demystifying Network Access Control
Imagine this scenario: an infected laptop within your company has accessed the network and is spreading malicious code to thousands of other devices. This incident could cripple any business, but with network access control (NAC) products, companies can rest a little easier. NAC’s ability to measure, enforce, and report on an array of security issues has gained it attention amongst security conscious organizations.

internal control audit  Demystifying Network Access Control Demystifying Network Access Control Source: StillSecure Document Type: White Paper Description: Imagine this scenario: an infected laptop within your company has accessed the network and is spreading malicious code to thousands of other devices. This incident could cripple any business, but with network access control (NAC) products, companies can rest a little easier. NAC’s ability to measure, enforce, and report on an array of security issues has gained it attention Read More...
PPM for Internal Departments RFI/RFP Template
Portfolio and Project Management, Resource Planning and Scheduling, Customer Support and Contact Management, Time and Expense Management, Financial Management, Budgeting, and Costing, Knowledge Man...
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Documents related to » internal control audit


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 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 most efficient and cost-effective implementation system for your technology deployment projects.

internal control audit  Nationwide Rollout Internal Resource Requirements Nationwide Rollout Internal Resource Requirements Source: Concert Technologies Document Type: White Paper Description: 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 Read More...
Remote Control Software: A Primer
Remote control software allows you to work on a remote computer—located across the hall or around the world—in real time, as if you were using its own keyboard and mouse. And remote solutions can dramatically reduce your cost of supporting client desktops. But before implementing remote software in your company, learn about the various remote capabilities and features you need to consider, including automated scripting.

internal control audit  Remote Control Software: A Primer Remote Control Software: A Primer Source: NetSupport, Inc. Document Type: White Paper Description: Remote control software allows you to work on a remote computer—located across the hall or around the world—in real time, as if you were using its own keyboard and mouse. And remote solutions can dramatically reduce your cost of supporting client desktops. But before implementing remote software in your company, learn about the various remote capabilities and features 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 make sure that the numbers will pass muster. If there’s a problem with the numbers, the CIO may be blamed. So it’s important to understand what auditors want to see, and to make sure that your collection and reporting procedures are appropriate. The greatest danger is having to restate numbers that you’ve already provided to advertisers.

internal control audit  retail people counter,people counter,people counter system,electronic people counter,people traffic counter,statement on auditing standards no 70,website audit,road traffic counter,automatic traffic recorder,car traffic counter,vehicle traffic counter,iso documentation,iso implementation,iso 9001 training,a 133 audit Read More...
Grocery Chain Gains Productivity and Information Visibility for Better Inventory Control


internal control audit  Grocery Chain Gains Productivity and Information Visibility for Better Inventory Control Grocery Chain Gains Productivity and Information Visibility for Better Inventory Control Source: Junction Solutions Document Type: Case Study Description: ... Grocery Chain Gains Productivity and Information Visibility for Better Inventory Control style= border-width:0px; />   comments powered by Disqus Source: Junction Solutions Learn more about Junction Solutions Readers who downloaded this case study also read Read More...
Boosting Process Industry’s Supply Chain Performance: A Case for Visibility and Control
Economic volatility over the past several years has been illustrated by the highly unstable raw material, fuel, and commodity prices, and has been the cause of a majority of supply chain disruptions over the past year. This white paper highlights the challenges and solutions in complex industry supply chains, and best practices in multi-enterprise visibility and supply chain intelligence.

internal control audit  Boosting Process Industry’s Supply Chain Performance: A Case for Visibility and Control Boosting Process Industry’s Supply Chain Performance: A Case for Visibility and Control Source: itelligence, Inc Document Type: White Paper Description: Economic volatility over the past several years has been illustrated by the highly unstable raw material, fuel, and commodity prices, and has been the cause of a majority of supply chain disruptions over the past year. This white paper highlights the challenges and Read More...
Endries Gains In-house Control of Dispersed Fixed Asset Base


internal control audit  Endries Gains In-house Control of Dispersed Fixed Asset Base Endries Gains In-house Control of Dispersed Fixed Asset Base Source: Sage Document Type: Case Study Description: ... Endries Gains In-house Control of Dispersed Fixed Asset Base style= border-width:0px; />   comments powered by Disqus Related Topics:   Asset Management Related Industries:   Industry Independent Related Keywords:   Sage Fixed Assets,   fixed asset management strategy Source: Sage Learn more about Sage BEGINLYX� Read More...
How to Balance Control and Agility in the Virtual Environment
Find out in balancing control and agility in the virtual environment.

internal control audit  How to Balance Control and Agility in the Virtual Environment How to Balance Control and Agility in the Virtual Environment The dynamic nature of a virtualized data center environment presents management challenges that are different from a purely physical environment. Virtualization brings a higher level of speed and flexibility, producing a more disciplined approach to service management—one with more effective processes and controls. But control should not come at the expense of agility. IT needs to Read More...
Manhattan Associates Completes Second Quarter On Record Pace
Atlanta-based supply chain execution (SCE) software vendor Manhattan Associates announces its second fiscal quarter results.

internal control audit  it inventory management,parts inventory management software,inventory management softwares,software for inventory management,hardware inventory management software,inventory management programs,warehouse inventory management systems,inventory management systems,inventory management tools,software inventory management system,inventory management solutions,warehouse management systems,warehouse management systems wms,order management systems,supply chain management systems Read More...
Audit Considerations for Enterprise Software Implementations Part 2: Applying Controls and Audit Em
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 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 present of an auditor as a functioning member of the project team makes perfect and logical sense.

internal control audit  provide examples of how internal controls and procedures can be instituted while the project is underway and carried forward in production. Hopefully, as the project manager and working in concert with the audit function, you can think of others that may be pertinent and cost-effective to your organization. If that is not enough, perhaps the threat of SOX and the attached penalties may be enough to jolt you and your organization into action. Software Piloting When implementing enterprise software, Read More...

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