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Documents related to » internal investigation


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, and discipline a larger group from its U.S.-based staff of 39,000 consultants.

INTERNAL INVESTIGATION: 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
1/17/2000

Risk Management with Investigation Process Design, Execution, and File Management: The BPS Server Concept
Client processes and risk control contextualization can be greatly improved through investigation process design, process execution, and file management issues. Learn how BPS Server uses process templating concepts, separates fact management activities, and uses COSO centric mechanisms to accomplish this. This the second part to Risk, Risk Mitigation, and Functional Requirements in Dynamic Compliance Environments. This is part two of a two part white paper. Part One Risk Mitigation and Functional Requirements in Dynamic Compliance Environments.

INTERNAL INVESTIGATION: Risk Management with Investigation Process Design, Execution, and File Management: The BPS Server Concept Risk Management with Investigation Process Design, Execution, and File Management: The BPS Server Concept Source: Mark Opausky Document Type: White Paper Description: Client processes and risk control contextualization can be greatly improved through investigation process design, process execution, and file management issues. Learn how BPS Server uses process templating concepts, separates fact
5/25/2005 10:37:00 AM

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’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.

INTERNAL INVESTIGATION: Measuring the ROI of Internal ITIL Investments Measuring the ROI of Internal ITIL Investments Source: EquaTerra Document Type: White Paper Description: 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
7/27/2007 2:25:00 PM

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 INVESTIGATION: 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
11/15/2007 1:31:00 PM

Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet the challenges created by SOX more easily by using software tools developed to simplify the processes for compliance with this law.

INTERNAL INVESTIGATION: 404 (management assessment of internal controls) requires management to assess the effectiveness of its own internal controls and procedures for financial reporting each year. Section 409 (real time disclosure) requires companies to disclose material changes in their financial conditions or operations on a rapid and current basis. Section 404, which requires audit of internal controls, has made executives reexamine and sometimes replace operational systems that are not well integrated with their
2/23/2007

Connecting the Project-driven Organization through People, Process, and Technology
Project-driven organizations face numerous challenges, including increasing competition, more demanding clients, and changing regulatory requirements. Many organizations also face internal challenges that range from dispersed employees and partners to disconnected business processes and disparate information systems. This paper explores the best practices that project-driven businesses should consider.

INTERNAL INVESTIGATION: Many organizations also face internal challenges that range from dispersed employees and partners to disconnected business processes and disparate information systems. This paper explores the best practices that project-driven businesses should consider. Connecting the Project-driven Organization through People, Process, and Technology style= border-width:0px; />   comments powered by Disqus Related Topics:   Project Management,   Customer Relationship Management (CRM),   Business Intelligence
4/21/2006 3:40:00 PM

Managing Performance, Risk, and Compliance for Better Business Results
Managing performance, risk, and compliance for better business results. Maximize strategic, financial, and operational effectiveness. Confronted by globalization and volatile markets, today’s companies face a challenging and often risky business climate. Explore how to ensure alignment between your company's strategic objectives and risk management/compliance policies; how to mitigate all types of business risk and maintain a proper risk/reward balance; and how to ensure continuous compliance with regulatory requirements and internal policies.

INTERNAL INVESTIGATION: with regulatory requirements and internal policies. Managing Performance, Risk, and Compliance for Better Business Results style= border-width:0px; />   comments powered by Disqus Related Topics:   Risk Management,   Regulatory and Compliance Related Keywords:   SAP,   management risk,   risk management,   management of risk,   regulatory compliance,   enterprise risk management,   financial risk management,   risk financial management,   risk insurance management,   risk management
3/2/2010 10:34:00 AM

Success Story: Samsung Electronics
Despite its success and profitability, Samsung’s network division—operating in a rapidly changing, highly volatile sector of the technology industry—nonetheless faced a continuous series of internal manufacturing challenges. In 2000, recognizing that it faced multiple opportunities for improvement, Samsung initiated a strategic campaign to revamp its supply chain management efforts. It turned to Adexa for a solution.

INTERNAL INVESTIGATION: a continuous series of internal manufacturing challenges. In 2000, recognizing that it faced multiple opportunities for improvement, Samsung initiated a strategic campaign to revamp its supply chain management efforts. It turned to Adexa for a solution. Success Story: Samsung Electronics style= border-width:0px; />   comments powered by Disqus Related Topics:   Supply Chain Management (SCM),   Demand Management Related Industries:   Manufacturing,   Management,   Scientific,   and Technical
10/23/2006 5:49:00 PM

Microsoft Eats its Own Dog Food With SQL Server 2000
Microsoft announced that they are running 20 critical internal systems, including their worldwide sales data warehouse, on SQL Server 2000. In the vendor world, this is referred to as “eating your own dog food”. As is the case with all software vendors lately, Microsoft is pushing e-commerce on the Web and support for XML. SQL Server beta release 2 is available immediately.

INTERNAL INVESTIGATION: are running 20 critical internal systems, including their worldwide sales data warehouse, on SQL Server 2000. In the vendor world, this is referred to as eating your own dog food . As is the case with all software vendors lately, Microsoft is pushing e-commerce on the Web and support for XML. SQL Server 2000 beta release 2 is available immediately. In April, Microsoft Corp. announced the worldwide availability of SQL Server 2000 beta release 2, giving customers the opportunity to start testing the next v
5/12/2000

The Social Workplace: Using Social Networks to Boost Learning, Collaboration, and Success
Find out how Plateau Talent Gateway turns the internal connections and expertise within organizations into tangible bottom-line business assets. Some of the best experts in the business are your long-time employees, top performers, and innovators. Unlock their expertise and the impact could be dramatic. That’s why so many organizations are learning how to use social media tools to create a workforce supported by networking and collaboration. The challenge is to translate the concept of leveraging in-house talent into real-world practices and systems. Find out how.

INTERNAL INVESTIGATION: Gateway TM turns the internal connections and expertise that already exist within organizations into tangible bottom-line business assets. Discover great trainers, subject matttter experts and mentors Some of the best experts in the business already work for you. They re your long-time employees, top performers and innovators. Unlock their expertise and the impact could be dramatic: Imagine giving every employee direct access to the industry – and institutional – knowledge of your most senior people.
8/17/2010 5:46:00 PM

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 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?

INTERNAL INVESTIGATION: 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? The 2007 Application Security Trends Report style= border-width:0px; />   comments powered by Disqus Related Topics:   Security,   Access Control,   Firewall,   Intrusion Detection,   Network Security
8/22/2007 3:31:00 PM


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