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Documents related to » jde audit


Sales Tax Audit Survival Guide
Find out in the practical survival guide. managing transaction tax audit risk.

JDE AUDIT: Sales Tax Audit Survival Guide Sales Tax Audit Survival Guide Beware. In California, state auditors are literally going door-to-door to find businesses that aren t properly paying sales tax. Massachusetts and Washington State have hired scores of new tax collectors—and audits are way up across the country. Every state in the Union is seriously strapped for cash, and guess who they re going after—you . And the more tax jurisdictions you do business in, the more likely you are to get sales tax audited.
1/12/2010

Audit Your Message Strategy by Answering Three Questions
Most companies create a new marketing plan every 12 months. At the same time, they should audit their message strategy to stay on top of competitors’ marketing and to have confidence that they are delivering the right message to their market.

JDE AUDIT: Audit Your Message Strategy by Answering Three Questions Audit Your Message Strategy by Answering Three Questions Lawson Abinanti - September 1, 2008 Read Comments Every couple of years, your company probably goes through a positioning process. You might think the process is complete once a message strategy has been developed that accurately and compellingly describes the company s unique ability to satisfy customers problems and needs. Well, this is certainly a step in the right direction, but now what
9/1/2008

Configuration Audit and Control for Virtualized Environments
In the computing world, a dramatic shift is taking place—enabling a new way for IT departments to manage services. The promise of a leaner, more efficient data center has many businesses clamoring to go virtual. In the rush to virtualize, however, they have forgotten the painful and expensive lessons learned from introducing risk into the physical environment. Find out how detective controls can mitigate those risks.

JDE AUDIT: Configuration Audit and Control for Virtualized Environments Configuration Audit and Control for Virtualized Environments Source: Tripwire, Inc Document Type: White Paper Description: In the computing world, a dramatic shift is taking place—enabling a new way for IT departments to manage services. The promise of a leaner, more efficient data center has many businesses clamoring to go virtual. In the rush to virtualize, however, they have forgotten the painful and expensive lessons learned from
3/4/2008 11:29:00 AM

The Audit Zone: 5 Audit Stories of Suspense and Horror
These days, the IT department can’t just focus on keeping servers up and running, getting users the access they need, and bringing new services online to benefit the business. IT is, unfortunately, also the last line of defense in the organization’s security and compliance efforts. Microsoft MVP Don Jones recounts the top 5 horror stories associated with poor auditing. Read this white paper and prevent these nightmares from happening to you.

JDE AUDIT: The Audit Zone: 5 Audit Stories of Suspense and Horror The Audit Zone: 5 Audit Stories of Suspense and Horror Source: NetWrix Corporation Document Type: White Paper Description: These days, the IT department can’t just focus on keeping servers up and running, getting users the access they need, and bringing new services online to benefit the business. IT is, unfortunately, also the last line of defense in the organization’s security and compliance efforts. Microsoft MVP Don Jones recounts the top 5
6/30/2011 3:38:00 PM

No More Mr. Nice Guy With J.D. Edwards
On May 24, J.D. Edwards & Company reported financial results for the second quarter which ended April 30, 2000. Earlier in the same week, J.D. Edwards announced a strategic restructuring aimed at reducing costs and strengthening the company’s position as 'a leading provider of software solutions for collaborative commerce'.

JDE AUDIT: SSA syndromes, continuation of JDE s bloated expense structure was no option. Nonetheless, the company will have to conduct a thorough soul searching in order to answer its failure to sustain the business in important German and Japanese markets. The greater reason for concern may be the company s continuation of maintaining its portfolio through a number of alliances, which was also a part of the controversial strategy of its ousted CEO. It appears that J.D. Edwards has no other choice since its income
6/30/2000

Audit Considerations for Enterprise Software ImplementationsPart 1: Project Planning and Management
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is being refocused on the audit function. However, by waiting until systems are live and in production before applying an audit regimen, you may miss an excellent opportunity to establish effective controls at the outset, when the enterprise software is being implemented. Read on to learn where and how, as an executive sponsor, project manager, or team member, you can instill audit procedures that can continue throughout the life of the software.

JDE AUDIT: Audit Considerations for Enterprise Software Implementations Part 1: Project Planning and Management Audit Considerations for Enterprise Software Implementations Part 1: Project Planning and Management Joseph J. Strub - October 20, 2003 Read Comments Introduction Recent scandals in the corporate world have created a refreshed awareness of the audit function. A direct by-product of these scandals is the Sarbanes-Oxley Act of 2002 (SOX), which gives legal and financial muscle to the assurance of the
10/20/2003

HarrisData


JDE AUDIT: Headquartered in Brookfield, Wisconsin (US), HarrisData offers integrated software for midsized organizations.

J.D. Edwards QUEST To End Its String Of Pyrrhic VictoriesPart 2: The Implications
During this year's FOCUS conference for its QUEST User Group, J.D. Edwards demonstrated somewhat more galvanized strategy than the one it initiated and less successfully executed during the last year. With its renewed mid-enterprise focus and commitment to deliver customer-driven solutions, the company seems to be going back to its mid-market roots. The new initiatives and the profitability are steps in the right direction, but the market will have a close eye on new license sales

JDE AUDIT: Edwards & Company (NASDAQ: JDEC), one of the leading providers of enterprise applications, demonstrated a somewhat more galvanized strategy than the one it initiated and less successfully executed during the last year (for more information, see J.D. Edwards Chooses Freedom to Choose EAI ), with its renewed mid-enterprise focus and commitment to deliver customer-driven solutions. At FOCUS, J. D. Edwards gathered its QUEST User Group, over 8,500 customers from around the world and partners that include IBM
7/5/2001

Oracle Reports Strong Profits
On December 14, Oracle Corporation announced record second quarter results for the period ended November 30, 1999. For the quarter, net income increased 40% to $384 million, or $0.26 per share, while total revenue grew to $2.3 billion. This compares to net income of $274 million, or $0.19 per share, and revenue of $2.1 billion for the same period a year ago.

JDE AUDIT: sales database software, on demand erp, online erp, erp software companies, erp comparison, systems crm, jd edward, jd edwards system, jde edwards, peoplesoft software, system crm, jde one world, erp software libre, erp vendors, erp solutions, best crm, microsoft erp, implementation services, jd edwards one world, jd edwards software, web based erp, erp systems, erp consulting, erp applications, erp system, erp software, erp solution, jde oneworld, jd edwards world, open source erp, jde world, peoplesoft erp, erp implementation, database software, business software, siebel crm, jd edwards, jd .
1/3/2000

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.

JDE AUDIT: Heads Roll at Consulting Giant in Wake of SEC Investigation Heads Roll at Consulting Giant in Wake of SEC Investigation Steve McVey - January 17, 2000 Read Comments Heads Roll at Consulting Giant in Wake of SEC Investigation S. McVey - January 17th, 2000 Event Summary In a document filed on January 6, the Securities and Exchange Commission reported that global audit and consulting firm PricewaterhouseCoopers LLP violated auditor independence rules and engaged in improper professional conduct. Independence
1/17/2000

Your Practical Guide to Preparing for IT Change Management Audits
While today’s regulatory environment poses significant challenges to businesses, it should be looked at as an opportunity—one that turns compliance efforts into capital gains. You can accomplish this with an internal audit of your change management policies. This checklist will help your business prepare for a high-level process audit while providing tools your IT managers can use for maximum results.

JDE AUDIT: Your Practical Guide to Preparing for IT Change Management Audits Your Practical Guide to Preparing for IT Change Management Audits Source: Solidcore Systems, Inc. Document Type: Checklist/Guide Description: While today’s regulatory environment poses significant challenges to businesses, it should be looked at as an opportunity—one that turns compliance efforts into capital gains. You can accomplish this with an internal audit of your change management policies. This checklist will help your business
1/8/2008 3:00:00 PM


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