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 audit schedule


Managing Transaction Tax Audit Risk: How to Protect Precious Cash Flow by Proactively Addressing Audits
Even in the best economic times, businesses must be vigilant against unnecessary costs and risks. But not just businesses need to be vigilant@states and other

audit schedule  for a sales/use tax audit of a medium-sized company. After examining the records, the auditor will allow you time to gather additional information, if necessary. Follow-up meetings will be scheduled to discuss the overall progress and preliminary conclusions of the audit. A sales tax auditor will examine your federal income tax return to reconcile the gross sales between the federal return, the sales tax return, and the sales recorded in your accounting records. The depreciation schedule is also examined

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Software Functionality Revealed in Detail

We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.

Get free sample report
Compare Software Solutions

Visit the TEC store to compare leading software by functionality, so that you can make accurate and informed software purchasing decisions.

Compare Now

HCIMS - Help Desk RFI/RFP Template

Issue Management, Inventory and Audit, Knowledge Management, and Product Technology 

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Documents related to » audit schedule

How to Succeed in Implementing an ERP System for Your SMB


Small and midsize companies face special challenges when it comes to implementing an ERP solution. Learn what recent research has revealed about what these challenges are—and the success factors that have helped small businesses like yours overcome them—in this article by TEC’s Catherine Muir.

audit schedule  efforts to define and audit these expected benefits. In other words, companies must first define what they expect to gain from implementing an ERP system , from both technical and business perspectives, and routinely monitor their progress toward this goal. In addition, when planning the implementation, one important factor to consider is employee motivation and involvement. To increase employee motivation to use the new ERP system, companies can arrange to train their employees with the system Read More

Managing Global Trade Flows


In global trade, the flow of information must support the tracking and management of the goods to enable the secure and compliant entry and exit to and from countries for the correct funds to flow to eligible business and trading partners.

audit schedule  GTM software as an audit tool because it automatically records each step in every trade transaction. This capability also helps companies comply with the US Sarbanes-Oxley Act (SOX), which requires companies to certify that their business processes and financial statements meet specified standards (for more information, see Attributes of Sarbanes-Oxley Tool Sets ). If there is sufficient reliance on export revenues that it would materially affect a company's financial performance if something went wrong, Read More

5 Best Practices for Ensuring a Smooth Software Implementation


You’ve gone through months (possibly years of preparation) and now you’re down to the final stages of your software implementation project. No matter how successfully you have executed the project to date, it can all fall apart if your service provider (software vendor or value added reseller [VAR]) can’t do its job properly! As a stakeholder in charge of your company’s IT purchasing

audit schedule  implementation progresses, a careful audit of each milestone will help you ensure that the service provider is providing all of the products and services specified in the contract, and the internal implementation team is performing as it should. Failure to properly monitor the progress of the implementation can also lead to scope creep (see Best Practice #4)—among other things. Software Implementation Best Practice #3: Updating your Stakeholders Your stakeholders have been part of the project since it Read More

Deltek Conference Previews




audit schedule  projects, and pass an audit. We also offer “Plus” bundles for government contractors that include budgeting and planning, deeper reporting, and business intelligence (BI)/analytics. In addition, companies can purchase related products delivered through the cloud, including Deltek GovWin IQ, Deltek CRM , and more. PJ : Deltek Capture Analytics —is it a brand new product, or something else renamed? On what technology was Capture Analytics built and to which Deltek product line does it relate? PS : Read More

Ernst & Young


Ernst & Young is a multinational professional services firm, providing assurance (including financial audit), tax, consulting, and advisory services to companies.

audit schedule  providing assurance (including financial audit), tax, consulting, and advisory services to companies. Read More

Sales Tax and the Supply Chain: Avoiding Audit in High-Risk Areas


State sales tax revenue is second only to property tax as a source of revenue. And as states grow hungrier, they increase their audit scrutiny of high risk industries like manufacturing and distribution. For businesses providing products and services along the supply chain, sales tax audit risk isn’t always obvious, but, the transactions along the way can expose wholesalers, manufacturers, distributors, and retailers to audit risk. This Q&A reviews pressing questions of supply chain audit risk.

audit schedule  the Supply Chain: Avoiding Audit in High-Risk Areas State sales tax revenue is second only to property tax as a source of revenue. And as states grow hungrier, they increase their audit scrutiny of high risk industries like manufacturing and distribution. For businesses providing products and services along the supply chain, sales tax audit risk isn’t always obvious, but, the transactions along the way can expose wholesalers, manufacturers, distributors, and retailers to audit risk. This Q&A reviews Read More

Maintenance Scheduling 101


Many organizations have tried to address their maintenance scheduling woes by introducing new and sometimes very advanced technologies. The reality is that trying to automate something that's broken will cause even more frustration and finger-pointing.

audit schedule  Scheduling 101 Maintenance Scheduling 101 Featured Author - Lorne MacDonald, PopWare Inc. - January 29, 2005 Introduction I've read and seen a lot of material about advanced maintenance scheduling techniques, but the reality is that most maintenance people are still struggling with the basics. As a former operations/maintenance coordinator who was sick and tired of operating in a reactive, firefighting mode, I understood the potential benefits of proper maintenance scheduling—the challenge Read More

Compliance: Is Remote Office Data Your Achilles Heel?


Would spending millions of dollars and countless hours securing your data center be enough for it to pass a compliance audit? While many businesses work hard at securing their data centers, they often forget to secure remote office data. With the consequences of non-compliance ranging from financial penalties to job loss and worse, it could mean the end of your business. Don’t let compliance become your Achilles heel.

audit schedule  to pass a compliance audit? While many businesses work hard at securing their data centers, they often forget to secure remote office data. With the consequences of non-compliance ranging from financial penalties to job loss and worse, it could mean the end of your business. Don’t let compliance become your Achilles heel. Read More

Aronson LLC


As business advisors to today's most active industry sectors, Aronson LLC's experts provide innovative audit, tax, and consulting services for clients ranging from individual taxpayers up through publicly traded companies.

audit schedule  LLC's experts provide innovative audit, tax, and consulting services for clients ranging from individual taxpayers up through publicly traded companies. Read More

Enterprise Impact Simulation - Making It Happen


Before c-commerce bad estimates and unintended impacts were issues businesses managed. Cost and schedule overruns and disruptions to the business caused by IT projects were an internal affair. Not any more. Not when the business participates in a c-commerce alliance. EIS brings a new IT operating model, which will transform IT software development into a true engineering discipline.

audit schedule  Impact Simulation - Making It Happen EIS-enabled IT The demand for Enterprise Impact Simulation (EIS) is driven by collaborative commerce, enabled by IT. Businesses engaged in c-commerce run on Internet time. Change-readiness is the watchword. The predictive capabilities of EIS deliver change-readiness. Two specific predictions are particularly relevant to the demands of c-commerce. The first is the accurate prediction of effort and duration for IT projects. The second is the accurate prediction Read More

HCIMS - Help Desk RFI/RFP Template


Issue Management, Inventory and Audit, Knowledge Management, and Product Technology

audit schedule  Issue Management Inventory and Audit Knowledge Management and Product Technology This functional and technical requirement set template covers industry-standard functional criteria of Help Desk for the Health Care Industry that can help you easily gather and prioritize your business needs in a simple and categorized excel document. More than a RFP template, it is a working document that serves as a knowledge base reference throughout the life-span of your Help Desk for the Health Care Industry software Read More

Key Product Delays Take a Toll on Oracle Users


Amid the hoopla of strong earnings projections and a record-high stock price, Oracle Corp. is letting the release of a pair of highly touted applications slip-prompting possible user defections and problems down the road.

audit schedule  Product Delays Take a Toll on Oracle Users Event Summary On November 19, the officials from the Redwood Shores, California, company conceded that the two products-the Oracle8i database's iFS (Internet File System) and the company's Customer Relationship Management suite-have fallen behind schedule for a second time. iFS was delayed this year because of the need for further development, Oracle officials said. It is now due by next July, a year behind schedule. CRM has been pushed back to May, six months Read More

Integrated Workforce Management (WFM) Platforms: Fact or Fiction? - Part 3


Part 1 of this blog series analyzed the major modules of integrated workforce management (WFM) suites that organizations can deploy to better schedule and assign work in their production and distribution facilities and in retail stores. Concrete examples of commercially available products included those from Kronos and RedPrairie Corporation, given those two vendors’ notable

audit schedule  Workforce Management (WFM) Platforms: Fact or Fiction? - Part 3 Part 1 of this blog series analyzed the major modules of integrated  workforce management (WFM)  suites that organizations can deploy to better schedule and assign work in their production and distribution facilities and in retail stores. Concrete examples of commercially available products included those from Kronos and RedPrairie Corporation , given those two vendors’ notable recent moves in the WFM field. While Part 1 Read More

The Importance and Benefits of Automatic Technician Scheduling in Field Service Operations


Deciding which technicians to assign to service orders, and when to schedule and dispatch them can be a tricky if not complicated process. And that’s not all! Service demands and schedules are incredibly dynamic and constantly changing throughout the day. Most service companies today require an automated and real-time approach to scheduling field service staff. Know the benefits of implementing a dynamic scheduling engine.

audit schedule  Importance and Benefits of Automatic Technician Scheduling in Field Service Operations Deciding which technicians to assign to service orders, and when to schedule and dispatch them can be a tricky if not complicated process. And that’s not all! Service demands and schedules are incredibly dynamic and constantly changing throughout the day. Most service companies today require an automated and real-time approach to scheduling field service staff. Know the benefits of implementing a dynamic scheduling Read More