Home
 > search for

Featured Documents related to »  process auditing


Can Auditing and Project Management Co-Exist in an ERP Environment?
It is hard to recall the last time an ERP implementation team included an auditor as an active member. This article explores key points in a project's lifecycle

process auditing  Planning and Organization Business Process Pilot Solution Integration Integrated Pilot Go Live The following paragraphs will identify how an auditor can be effectively utilized in the various phases and the expected results. Project Planning and Organization In the Project Planning and Organization (PPO) phase, the overall workplan and time schedule are defined and training for the project team is completed. As you would do with any business process owner/leader, assurance must be obtained as to the Read More
Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
Start evaluating software now
Country:

 
   

 Security code
Already have a TEC account? Sign in here.
 
Don't have a TEC account? Register here.

Documents related to » process auditing


Laserfiche Rio
Laserfiche Rio combines ECM functionality with business process management (BPM), security and auditing tools. Laserfiche Rio provides an ECM infrastructure

process auditing  ECM functionality with business process management (BPM), security and auditing tools. Laserfiche Rio provides an ECM infrastructure that can integrate with an existing IT portfolio; grant the IT department central control over standards, security, and auditing; and give departments flexibility to customize their filing structures, views and workflows. 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

process auditing  II - The Audit Process This is Part II of a two part article. Part I : The Why's and What's of Auditing Part II : The Audit Process What's in an audit? The audit is a process for verification of the numbers that you report to your advertisers. Audits can be performed in a number of different ways. Server-based audits examine data that is available at the server, most importantly traffic logs and web logs. An auditing organization will prowl through the logs to check for various kinds of impressions that Read More
Bootcamp for the Pros; Why Ernst & Young Will Lead Security Auditing Standards
Original News & Educational ReviewCourse SummaryErnst & Young, has put together the quintessential course for security engineers looking to improve their

process auditing  agreement on how the process should move forward. By developing a network audit course, Ernst & Young is sowing the seeds Right when the SEC thought that consulting and auditing should remain separate entities, with this course we envision the groundwork for more regulated and formalized system and network audits to someday become a standard part of state and federal laws, much in the same way that tax and revenue auditing has evolved to today. With revenue and tax audits susceptible to manipulation due Read More
Oracle E-Business Suite (12.1) for Process ERP Systems Certification Report
Oracle E-Business Suite (12.1) is now TEC Certified for online comparison of process manufacturing enterprise resource planning (ERP) systems in TEC's

process auditing  that make the implementation process shorter and easier to manage. Oracle E-Business Suite ERP is successfully used at businesses and organizations for which the number of users ranges from dozens to as many as tens of thousands. The company delivers the software application translated into all major languages, and offers support in more than 145 countries. The on-demand version of Oracle E-Business Suite ERP is also available for companies that prefer hosted and managed applications. TEC Analyst Read More
Process vs. Discrete
When researching the right enterprise resource planning (ERP) software for your business, it is essential to realize there is a difference between process and

process auditing  is a difference between process and discrete ERP software. The first step is to identify the type of manufacturing operation, either process or discrete, and specific manufacturing requirements. This white paper will help you determine if your software is truly meeting your process manufacturing needs. Read More
Customer Process Management: The Real-time Enterprise Depends On the Merging of CPM and BPM
Customer-facing processes are challenging to manage because they are always changing. Conventional workflow automation and stand-alone business process

process auditing  Process Management: The Real-time Enterprise Depends On the Merging of CPM and BPM Customer Process Management: The Real-time Enterprise Depends On the Merging of CRM and BPM If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. It is a challenging time to be a customer centric company when every experience counts. But there is good news: Consona CRM products can help. Built on the foundation of two world-class solutions, formerly Read More
CPR on BPR: Practical Guidelines for Successful Business Process Analysis
Part 2 of a series on Business Process Reengineering: Long Live Business Process Reengineering. In this Part, we discuss some practical steps for actually

process auditing  Guidelines for Successful Business Process Analysis CPR on BPR: Practical Guidelines for Successful Business Process Analysis R. Garland - August 23, 2001 CPR ON BPR: Long Live Business Process Reengineering As mentioned in Part 1: A Primer , companies should never lead with technology when trying to solve business process problems. They should review their business goals and objectives, examine, and refine or replace business processes, and then, and only then, should they find the technology that Read More
TEC Certifies the LogiXML Logi 9 BI Platform in its Business Intelligence Evaluation Center
LogiXML, Inc., the fast-growing leader in interactive, Web-based Business Intelligence (BI), today announced that the company's Logi BI Platform has been

process auditing  Evaluation Centers (TEC) certification process that provides an in-depth, interactive process for BI product comparison. McLean, VA and Montreal, QC (PRWeb) April 28, 2008 - LogiXML, Inc. ( http://www.logixml.com ), the fast-growing leader in interactive, Web-based Business Intelligence (BI), today announced that the company's Logi BI Platform has been certified by Technology Evaluation Centers. Organizations around the world use the TEC Business Intelligence Evaluation Center to compare how products supp Read More
Extending SAN Connectivity for Engenio Arrays
The storage industry provides an abundance of white papers discussing the ever-changing data management and retention regulations, the need for business

process auditing   Read More

Recent Searches
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z Others