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Abstract:
Researchers have proven the benefits of Accounting.We bring expert advice right to you.Download our Free whitepaper. The first
role of the corporate controller has been to ensure corporate financial controls and—as a distant second—make
strategic business contributions. But the installation of (...)
Excerpt related to
audit accountants:
Researchers have proven the benefits of Accounting.We bring expert advice right to you.Download our Free whitepaper. The first
role of the corporat...
Published:
2010-03-11
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Excerpt related to
audit accountants:
... has successfully completed an American Institute of Certified Public Accountants (AICPA)
Statement on Auditing Standards No. 70 (SAS 70) Type II audit by Ernst ...
Published:
2008-01-18
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Abstract:
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use
of computer-based tool sets and repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this
issue in more detail. Of particular interest are the key c (...)
Excerpt related to
audit accountants:
... It stands to reason that your accountants need to verify that the tool set is ...
reside in the tool set to provide immediate notification regarding audit failures ...
Published:
2003-12-09
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Abstract:
Best Software's top objective is to encourage customers to stay with the company for the life of their business. (...)
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audit accountants:
Best Software's top objective is to encourage customers to stay with the company for the life of their business.
Published:
2002-12-19
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Abstract:
Compliance with the US Sarbanes-Oxley Act (and a slew of other regulations) is crucial for all businesses, as failure to
comply with the law’s strict standards and policies can spell disaster for executives and upper management of any enterprise. (...)
Excerpt related to
audit accountants:
... members must be or must have been certified public accountants (CPAs), while the ...
companies via mandatory fees (while accounting firms that audit companies must ...
Published:
2008-08-27
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Abstract:
Compliance with the US Sarbanes-Oxley Act (and a slew of other regulations) is crucial for all businesses, as failure to
comply with the law’s strict standards and policies can spell disaster for executives and upper management of any enterprise. (...)
Excerpt related to
audit accountants:
... members must be or must have been certified public accountants (CPAs), while the ...
companies via mandatory fees (while accounting firms that audit companies must ...
Published:
2008-08-27
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Abstract:
Unified planning and consolidation streamline planning and deliver a faster close.Boost your business with epm software solutions.
Executive teams are under great pressure to maximize profitability, reduce costs, minimize risk, and improve stakeholder confidence.
To be effective, they need reliable, up-to (...)
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audit accountants:
Unified Planning and Consolidation. Source: SAP. Document Type: White Paper Description: Executive teams are under great pressure
...
Published:
2010-03-11
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Abstract:
Simplify your life with Smooth Transition: Preparing for IFRS. Read this whitepaper and learn everything about IFRS Transition!
International Financial Reporting Standards (IFRS) are the reporting standards developed by the International Accounting Standards
Board (IASB). IFRS is now required or permitted (...)
Excerpt related to
audit accountants:
Simplify your life with Smooth Transition: Preparing for IFRS. Read this whitepaper and learn everything about IFRS Transition!
International Finan...
Published:
2010-03-11
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Abstract:
Simplify your life with Smooth Transition: Preparing for IFRS. Read this whitepaper and learn everything about IFRS Transition!
International Financial Reporting Standards (IFRS) are the reporting standards developed by the International Accounting Standards
Board (IASB). IFRS is now required or permitted (...)
Excerpt related to
audit accountants:
Simplify your life with Smooth Transition: Preparing for IFRS. Read this whitepaper and learn everything about IFRS Transition!
International Finan...
Published:
2010-03-11
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Abstract:
ACCPAC continues to expand its products footprint and operations worldwide. (...)
Excerpt related to
audit accountants:
ACCPAC continues to expand its products footprint and operations worldwide.
Published:
2003-02-05
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Abstract:
Take advantage of expertise about streamlining your conversion to IFRS: challenges, choices, and transformative technologies.Read
free guides and IT reports in relation to International Financial Reporting Standards. Transitioning to international financial
reporting standards (IFRS) is more than just a m (...)
Excerpt related to
audit accountants:
Take advantage of expertise about streamlining your conversion to IFRS: challenges, choices, and transformative technologies.Read
free guides and I...
Published:
2010-03-11
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Abstract:
Fixed Asset Inventory Best Practices. Read Articles and Other Software to Delineate Your Evaluation of Fixed Asset Inventory.
Asset management cannot be successfully implemented by your accounting department alone (or any other single department).
That’s why you should be on top of today’s asset manag (...)
Excerpt related to
audit accountants:
Fixed Asset Inventory Best Practices. Read Articles and Other Software to Delineate Your Evaluation of Fixed Asset Inventory.
Asset management cann...
Published:
2010-03-11
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Excerpt related to
audit accountants:
... a savvy IT person can do that) or make sure accountants are doing what ...
regulatory and other accounting-related mandates that impact audit-ready representation ...
Published:
2009-06-12
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Abstract:
The Financial Close: Optimizing Performance and Driving Financial Excellence. Find Free Proposal and Other Solutions to Define
Your Performance In Relation To Financial Excellence. “Financial close” is a company’s ability to complete accounting cycles
and produce financial statements for internal ma (...)
Excerpt related to
audit accountants:
The Financial Close: Optimizing Performance and Driving Financial Excellence. Find Free Proposal and Other Solutions to Define
Your Performance In ...
Published:
2010-03-11
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Abstract:
Your Challenge: Get Decision Makers' Approval for Compliance Exposures in ERP Systems. Specific, Measurable, Achievable, Relevant
and Time-Bound. This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle
II. While most IT management attention seems to be (...)
Excerpt related to
audit accountants:
Your Challenge: Get Decision Makers' Approval for Compliance Exposures in ERP Systems. Specific, Measurable, Achievable,
Relevant and Time-Bound. T...
Published:
2010-03-11
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Abstract:
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. (...)
Excerpt related to
audit accountants:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23
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Abstract:
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. (...)
Excerpt related to
audit accountants:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23
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Excerpt related to
audit accountants:
... and in that regard, Deltek Costpoint 6 offers improved audit trails to ...
the stringent US Department of Defense (DoD) directives, while accountants would whine ...
Published:
2008-05-05
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Abstract:
Rather than pursuing the usual route and writing our opinions and analyses of major market trends and then giving the pertinent
vendors a chance for a factual review and feedback, we’ve done the opposite, and have asked different vendors about their
opinions and their approaches to market trends. Sage (...)
Excerpt related to
audit accountants:
Rather than pursuing the usual route and writing our opinions and analyses of major market trends and then giving the pertinent
vendors a chance f...
Published:
2009-06-05
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Abstract:
CODA's savvy accounting and financial offerings include budgeting, forecasting, scorecards, and tools that use Microsoft
Excel spreadsheets collaboratively and securely. However, CODA must defend its narrow specialist and best-of-breed approach
against larger-scale integrated enterprise system offerings. (...)
Excerpt related to
audit accountants:
CODA's savvy accounting and financial offerings include budgeting, forecasting, scorecards, and tools that use Microsoft
Excel spreadsheets collab...
Published:
2005-11-16