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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

audit reporting  how controls and the audit emphasis can be applied during an implementation project and throughout the software's lifecycle. Control Framework The prevailing guideline for internal controls is the Committee of Sponsoring Organizations (COSO) of the National Commission on Fraudulent Financial Reporting (Treadway Commission). COSO has provided a standard definition of internal controls to assist organizations in achieving financial, operational, and compliance objectives of SOX. As illustrated by the model Read More...
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Documents related to » audit reporting


Audit Considerations for Enterprise Software Implementations Part 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

audit reporting  on SOX, and suggests audit procedures, controls, and processes that should be typified, observed, tested, and reported upon. These segments include: Project Planning and Management Documentation and Reporting Software Piloting Data Conversion Clearly, there may be others and, hopefully, this discussion can encourage or scare you into identifying these other areas that may be pertinent and cost-effective to your organization. Part I discusses planning and management and documentation, which have a Read More...
The Age of Audit: Identity and Access Management in Provision and Compliance
Organizations are overwhelmed with how to begin implementing identity and access management (IAM) solutions. They are scratching their heads and asking

audit reporting  forensic audits. Facilitate actionable audit : Act upon severe breaches to policy by disabling the account user ID or enterprise user definition of the person committing the policy breach. P rovide customized reporting for all levels of the organization : Provide reporting tailored to specific regulations and the needs of security operations and auditors. You also need reports that facilitate easy event auditing and demonstrate policy compliance. 6. How Consul InSight Helps IAM 6.1. InSight speaks the Read More...
Preventsys Automated Reporting Solutions
Using aggregated dashboard views and establishing metrics can help IT audit and governance professionals and IT security professionals implement policies that

audit reporting  metrics can help IT audit and governance professionals and IT security professionals implement policies that keep secure networks operational. Such tools can distill information to its essence, offer decision support, allow problems to be identified and isolated faster, and permit greater accountability. Ultimately, they allow more efficient and cost effective processes. Read More...
HealthSouth Corporation Deploys Preventsys Security Risk Management System to Automate Regulatory Reporting, Demonstrate Compliance
Because of new compliance and regulation, HealthSouth Corporation, one of the US largest providers of health care services, needed a comprehensive view of its

audit reporting  HealthSouth was able to audit it facilities remotely, and reduce overhead costs. Read More...
The Top Ten Reasons Why Great Reporting Software Is the OEM's Killer App: How to Win More Deals and Make Your Customers Happier
The best way to attract more customers—and keep them—may be to upgrade your software's reporting component. Reporting brings together a myriad of details

audit reporting  Top Ten Reasons Why Great Reporting Software Is the OEM's Killer App: How to Win More Deals and Make Your Customers Happier The best way to attract more customers—and keep them—may be to upgrade your software's reporting component. Reporting brings together a myriad of details, allows insight into massive amounts of data, and is the visible representation of an intricate process. It may be just a small part of what you do, but it's a crucial one. Download this white paper to learn more. Read More...
Meeting the Challenge: Planning for IFRS Conversion
Over 100 countries now require or permit International Financial Reporting Standards (IFRS) reporting. Companies preparing to make this challenging switch will

audit reporting  | international standards on auditing | international valuation standards | interpretation and application of international financial reporting standards | joint venture accounting | model financial statements | provision accounting | reporting standards | small business accounting software | tax advice | tax planning | tax preparation | tax return preparation | tax services | through international financial reporting standards | training standards | using international financial reporting standards | Read More...
Financial Reporting, Planning, and Budgeting As Necessary Pieces of EPM Part One: Executive Summary
Enterprise performance management (EPM) is an emerging portfolio of applications and methodologies with business intelligence (BI) architectures and

audit reporting  Reporting, Planning, and Budgeting As Necessary Pieces of EPM Part One: Executive Summary Executive Summary While ERP/accounting back-office systems and analytics have been inseparable ever since the idea of business automation via IT formed way back in the 1960s, they have nonetheless had different user experiences, evolutionary paths, and so on. Namely, although ERP systems have positively transformed many enterprises' business processes, many users have still been left feeling they were Read More...
Smooth Transition: Preparing for IFRS
International Financial Reporting Standards (IFRS) are the reporting standards developed by the International Accounting Standards Board (IASB). IFRS is now

audit reporting  IT, finance, and internal audit skills and experience determine the ease and efficiency of the IFRS transition project. The knowledge gained by project team members from similar work in areas such as SOX compliance is invaluable to the IFRS transition. IFRS transition is an opportunity to leverage the thousands of hours of skills development and program management that have been invested in related programs. The organization participates in the twenty-firstcentury global economy. As major markets across Read More...
Avinor Selects IFS for Quality Assurance Reporting
IFS recently announced that Avinor has chosen IFS solutions for health @ safety, quality assurance (QA), and risk management to streamline HSEQ-related (health,

audit reporting  Selects IFS for Quality Assurance Reporting IFS recently announced that Avinor has  chosen IFS solutions for health & safety, quality assurance (QA), and risk management to streamline HSEQ-related (health, safety, environment, and quality) reporting. Avinor is a state-owned company that is responsible for planning, developing, and operating the Norwegian airport network. Avinor operates 46 airports in Norway, including air traffic control towers, control centers, and technical infrastructure for Read More...
How the Mining Industry Benefits from ERP Systems
Integrated enterprise resource planning software normalizes the reporting requirements for a mining company’s various departments. This article loosely shows

audit reporting  to another, problems with audit ability, and poor ability to respond to business or government demands altogether. To avoid these problems and to be able to perform a financial month-end within days, there has to be some real-time system that each group uses where the yield at each mine is converted to a standard measure. A modern ERP system meets these business needs, and provides other benefits as well. When preparing to implement an ERP system, a mining company should determine key performance Read More...
The Financial Close: Optimizing Performance and Driving Financial Excellence
“Financial close” is a company’s ability to complete accounting cycles and produce financial statements for internal management and external legal reporting@and

audit reporting  the time to obtain audit sign-off. The latest research from the BPM International network (BPMi) does precisely this for the 2007/2008 reporting period. According to BPMi's Global Close Cycle Rankings 2008, over the past 5 years, 60% of the largest European companies have reduced their results announcement timetables by an average of 10 days; and 46%, their audit timetables by an average of 14 days. A slightly different picture can be observed in the United States. Here BPMi's research indicates that 52 Read More...
Using Google Analytics to Increase Your Reporting Capabilities
A recent study by Jupiter Research found that e-mail marketers using Web analytics click-stream data to generate targeted e-mail campaigns produce an impressive

audit reporting  Google Analytics to Increase Your Reporting Capabilities A recent study by Jupiter Research found that e-mail marketers using Web analytics click-stream data to generate targeted e-mail campaigns produce an impressive average click-through rate of 14 percent, and a conversion rate of 3.9 percent. Can your business claim numbers this high? If not, find out how you can with Web analytics tools that will help you gain insight on your subscribers’ behaviors while increasing sales. Read More...
IBM Cognos TM1
The IBM Cognos TM1 product is a multidimensional solution for budgeting, planning, forecasting, consolidations, reporting, and analytics. TM1 allows

audit reporting  Cognos TM1 The IBM Cognos TM1 product is a multidimensional solution for budgeting, planning, forecasting, consolidations, reporting, and analytics. TM1 allows organizations to continuously monitor and manage overall business performance. It integrates with Microsoft Excel, and enables users to perform agile, self-service analysis of large, highly complex, and rapidly changing data sets with real-time response. IBM Cognos TM1 Web is a Web-enabled front end that provides read, write, and what-if Read More...

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