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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.
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 internal audit notices


Web-based Solution Steps Out for Cohesive Retailer Sourcing
TradeStone recently announced the commercial availability of its Unified Buying Engine, a technology platform that should enable user companies to streamline

internal audit notices  chain must access multiple internal and external systems to view data, create transactions, and somehow collaborate to update constantly changing information. The unified buying process consolidates these multiple systems for both sides, masking the underlying complexities that cross multiple systems and geographies by enabling the same way of buying goods worldwide, regardless of sourcing location, language, currency, lead times, and so on. Throughout the history of sourcing, companies (especially

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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

PPM for Internal Departments

A business practice that assists organizations to align their portfolio of projects with their business strategy. Typically IT departments employ an IT governance framework to ensure that their PPM strategy is put into action. With the increasing demand of IT departments to justify their project investments, PPM software has risen in popularity as the tool of choice. It allows both executives and IT decision makers to gain insight into their IT portfolios. PPM software allows IT managers to prioritize projects, allocate resources where needed, and gain financial insight into their portfolio investments. 

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Documents related to » internal audit notices

GTM Solutions--Always Watch Out for SAP


For global trade management solutions (GTM) one should never overlook the enterprise applications leader SAP, which in most cases opts for in-house product delivery.

internal audit notices  not depend on an internal trade compliance database. Instead, for each transaction, the system will send queries to an SAP reference database that will check the product and shipping data against the most recent trade rules. SAP will thereby be responsible to make sure its centralized trade compliance database is constantly updated. Second, the product will provide a solution for global companies that have multiple ERP systems. SAP MDM can help companies create one instance of product data that all the Read More

ACCPAC -- Being Much More Than Meets The Eye Part Two: Announcements Continued


ACCPAC continues to expand its products footprint and operations worldwide.

internal audit notices  and monitoring of their internal accounting. Equally important, Simply Accounting 2003 retains a full-time audit trail, ensuring accounting integrity automatically. New Reporting enhancements, as Simply Accounting 2003 allows users to sort and display information based on the user's preference and easily change report-viewing options without having to close and re-open reports. Date range selection for ad-hoc reporting has also been streamlined with pop-up calendars and drop-down lists. In addition, Read More

Enterprise Applications Battlefield Mid-Year Scoreboard


While it is apparent that software giants are in a better position to endure any economic adversity, no single vendor can be lulled into complacency for very long. Consequently, there will be more baffled investors, but also somewhat encouraged small vendors with inimitable value propositions.

internal audit notices  third-party development expenses, realigning internal resources, and freezing all hiring for the time being. However, unlike a vast majority of other software companies, the company did not hint any across the board staff percentage layoff. Also, at a time when many software vendors are looking to their customer base to ride out the tough market conditions, SAP has been successful with attracting new customers. PeopleSoft Considering the recent disappointing earnings from its peers, PeopleSoft (NASDAQ: Read More

Mid-market CFO Benchmark Survey: The Changing Face of Sales and Use Tax Compliance


When it comes to transaction tax management, midsized companies haven’t much choice. They can either stay the course—increasingly complex and risky—or they can change direction and embrace outsourcing as a way to achieve compliance. Per this survey, only 14 percent are satisfied with their present course. As a viable outsource offering for mid-market tax compliance now exists, such a shift seems inevitable. Learn more.

internal audit notices  rate changes loaded into internal systems in time to be of value. The cascading costs of audit No matter how you try to do it, getting rates and jurisdictional changes under control is critically important. The number of tax audits nationwide is on the rise as jurisdictions compete for their share of the tax pie. 90% of companies surveyed reported receiving one or more notices or audits annually. Nearly 55% received five or more each year. And an unlucky or high-growth mode 9% reported 100 or more Read More

Microsoft Eats its Own Dog Food With SQL Server 2000


Microsoft announced that they are running 20 critical internal systems, including their worldwide sales data warehouse, on SQL Server 2000. In the vendor world, this is referred to as “eating your own dog food”. As is the case with all software vendors lately, Microsoft is pushing e-commerce on the Web and support for XML. SQL Server beta release 2 is available immediately.

internal audit notices  are running 20 critical internal systems, including their worldwide sales data warehouse, on SQL Server 2000. In the vendor world, this is referred to as eating your own dog food . As is the case with all software vendors lately, Microsoft is pushing e-commerce on the Web and support for XML. SQL Server 2000 beta release 2 is available immediately. In April, Microsoft Corp. announced the worldwide availability of SQL Server 2000 beta release 2, giving customers the opportunity to start testing the next Read More

Introduction to Regulatory Compliance for Learning Management Systems


Companies dealing with industry or government regulations are often required to meet specific standards for system security, audit trails, and verification of electronic documents. With electronic data increasingly replacing printed documentation, new strategies are needed for dealing with regulatory compliance. Discover how these regulations can affect the use of learning management systems (LMSs) for employee training.

internal audit notices  to Regulatory Compliance for Learning Management Systems Companies dealing with industry or government regulations are often required to meet specific standards for system security, audit trails, and verification of electronic documents. With electronic data increasingly replacing printed documentation, new strategies are needed for dealing with regulatory compliance. Discover how these regulations can affect the use of learning management systems (LMSs) for employee training. Read More

A Guide to Transactional Email


It’s well known that transactional email is used to send out shipping notices or password resets, but did you know that due to its high click-through rates, it can be a great way to communicate with your customers? With this guide, find out what you might be missing in your transactional emails.

internal audit notices  transactional email, click-through, bulk email, email campaign, email list, email delivery, Dyn white paper, email program, e-mail Read More

A Consolidated Archive Storage Array for Compliance and Retention


Reliance on enterprise data is growing at exponential rates. And thanks to internal processes and legal requirements, the period of time that data must be retained is increasing—as is the cost of retaining the data itself. As storage needs grow, the cost of deploying siloed storage systems is becoming unmanageable. Find out how consolidating resources can translate into bottom-line savings for your enterprise.

internal audit notices  rates. And thanks to internal processes and legal requirements, the period of time that data must be retained is increasing—as is the cost of retaining the data itself. As storage needs grow, the cost of deploying siloed storage systems is becoming unmanageable. Find out how consolidating resources can translate into bottom-line savings for your enterprise. Read More

Using Web Technology for Competitive Advantage: How Manufacturers Leverage the Web for Internal Efficiency, Enhanced Customer Service, and Increased Sales


Most manufacturing businesses have invested in technology to combat some of their challenges, but primarily to increase efficiency and productivity. However, many have not yet discovered the value of a Web presence—or they use the Web in a very limited way. More than simply serving a marketing role, a Web presence can boost internal efficiency, enhance customer service, and increase sales. Download this white paper to learn more.

internal audit notices  Leverage the Web for Internal Efficiency, Enhanced Customer Service, and Increased Sales Most manufacturing businesses have invested in technology to combat some of their challenges, but primarily to increase efficiency and productivity. However, many have not yet discovered the value of a Web presence—or they use the Web in a very limited way. More than simply serving a marketing role, a Web presence can boost internal efficiency, enhance customer service, and increase sales. Download this white paper 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 make sure that the numbers will pass muster. If there’s a problem with the numbers, the CIO may be blamed. So it’s important to understand what auditors want to see, and to make sure that your collection and reporting procedures are appropriate. The greatest danger is having to restate numbers that you’ve already provided to advertisers.

internal audit notices  Audits Make Strange Bedfellows: Part 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 Read More

How CFOs Can Overcome Internal Resistance to Cost Reduction


The major barrier to continuous cost reduction is not the suppliers; instead, the internal resistance to change by employees is often the primary reason millions of dollars can be left on the table. This white paper will walk you through the top seven techniques for combatting resistance to expense reduction and give you some best practices in the area of cost containment.

internal audit notices  CFOs Can Overcome Internal Resistance to Cost Reduction The major barrier to continuous cost reduction is not the suppliers; instead, the internal resistance to change by employees is often the primary reason millions of dollars can be left on the table. This white paper will walk you through the top seven techniques for combatting resistance to expense reduction and give you some best practices in the area of cost containment. Read More

Deloitte Touche Tohmatsu


Deloitte is an international professional services firm providing audit, tax, consulting, and enterprise risk and financial advisory services.

internal audit notices   Read More

Business Engine: Driving Project Portfolio Management for IT Departments in the Enterprise Market


Business Engine provides best-of-breed PPM functionality for internal IT departments, focusing on financial governance. For organizations seeking flexible workflow and IT governance capabilities, BEN delivers functionality in the financial services, health care, government, manufacturing, telecommunications, pharmaceuticals and retail vertical markets.

internal audit notices  Engine focuses primarily on internal IT departments and is making inroads in the new product development market as well. In addition to its core product, it has developed strategic technology partnerships with Microsoft Project and Cognos , leveraging their project management and business intelligence capabilities, respectively. Although a mid-market offering is available, Business Engine's typical clients are internal IT departments in the enterprise market, servicing clients such as Deutsche Bank , Siem Read More

The Quest for the Right Self-service Model: Enterprise Content Management Suite or Integrated Best-of-breed?


Organizations are looking for self-service models to manage their internal and external content. Content management systems are the answer, but then the question becomes which to choose—an all-in-one enterprise content management suite, or an integrated, best-of-breed point solution?

internal audit notices  these different silos, for internal as well as external use. From an internal perspective, an organization may want, for example, the human resources (HR) department to provide a self-service model so that its employees can access information on such matters as retirement benefits, health benefits, and the amount of vacation days they have left, or to obtain change-of-address forms. This information should be made available through a web portal or intranet so that employees can easily and cost-effectively Read More