Automating the Audit July 2010
|
|
- Suzanna Terry
- 8 years ago
- Views:
Transcription
1 Jamie Williams PwC, Systems & Process Assurance PwC
2 Agenda 1. Technology and PwC State of Internal Audit Survey 2. Technology/Data Analytics 3. Continuous Monitoring 4. Common Software 5. ACL Scripts 6. Resources 7. Q&A Slide 2
3 Introduction 8 Key Attributes of a High Performing Internal Audit Function Slide 3
4 Introduction 8 Key Attributes of a High Performing Internal Audit Function Source: PwC s 2010 State of the internal audit profession study Slide 4
5 Introduction Leverage Information Technology Effectively 1. Audit Management systems are used to improve audit effectiveness and efficiency 2. Specific steps are taken to capture and share knowledge through internal audit and the business 3. Governance, risk and compliance (GRC) tools are leveraged to ensure related activities are efficient and coordinated 4. Technology is utilized to improve audit process efficiency, through data retrieval and testing, data mining, and analytics. 5. Continuous audit techniques are leveraged to increase audit coverage and provide early warning of risk indicators. Source: PwC s 2010 State of the internal audit profession study Slide 5
6 Introduction Leverage Information Technology Effectively 1. Audit Management systems are used to improve audit effectiveness and efficiency 2. Specific steps are taken to capture and share knowledge through internal audit and the business 3. Governance, risk and compliance (GRC) tools are leveraged to ensure related activities are efficient and coordinated 4. Technology is utilized to improve audit process efficiency, through data retrieval and testing, data mining, and analytics. 5. Continuous audit techniques are leveraged to increase audit coverage and provide early warning of risk indicators. Source: PwC s 2010 State of the internal audit profession study Slide 6
7 Introduction Year-to-year efficiency priorities Increase use of technology Simplify reporting Identify audit process inefficiencies Utilize a more risk based approach Standardize audit procedures Reduce travel Reduce external training 14% 11% 46% 42% 34% 49% 29% 24% 23% 39% 31% 58% 69% 69% Plan to employ Have employed Source: PwC s 2010 State of the internal audit profession study Slide 7
8 Introduction Barriers to Effective Use of Technology Lack of skills and knowledge 55% 56% Lack of access 36% 43% Lack of methodology 40% 41% Other 45% 54% Data tools Organizational systems Source: PwC s 2010 State of the internal audit profession study Slide 8
9 Introduction What do you see as the primary benefit achieved from leveraging technology? A. Greater coverage B. Targeting testing C. Efficiency D. Continuous monitoring E. No measurable benefit F. Not applicable Source: PwC s 2010 State of the internal audit profession study Slide 9
10 Introduction Benefits of Leveraging Technology No measurable benefit 56% Greater coverage 38% Targeted testing 29% Efficiency 24% Continuous monitoring 22% Source: PwC s 2010 State of the internal audit profession study Slide 10
11 Technology/Data Analytics PwC
12 Technology/Data Analytics Technology-enabled audit strategy Slide 12
13 Technology/Data Analytics First, lets envision an end point Slide 13
14 Technology/Data Analytics Technology/Data Analytics as a tool for audit Slide 14
15 Technology/Data Analytics Technology/Data Analytics as a tool for audit Slide 15
16 Technology/Data Analytics Technology/Data Analytics Slide 16
17 Technology/Data Analytics Stage 1 Example: Procure to Pay Slide 17
18 Technology/Data Analytics Stage 1 How a business process is stored in an ERP Slide 18
19 Technology/Data Analytics Stage 1 How a business process is stored in an ERP (continued) Slide 19
20 Technology/Data Analytics Stage 1 Data Structure Slide 20
21 Technology/Data Analytics Stage 2 Technology/Data Analytics Slide 21
22 Technology/Data Analytics Stage 2 Uncovers Hidden Relationships Slide 22
23 Technology/Data Analytics Stage 2 Data Quality Challenges Slide 23
24 Technology/Data Analytics Stage 2 Data Quality Challenges Slide 24
25 Technology/Data Analytics Stage 3 Technology/Data Analytics Slide 25
26 Technology/Data Analytics Stage 3 Association of Certified Fraud Examiner - Potential Fraud List Slide 26
27 Technology/Data Analytics Stage 3 ACFE - Potential Fraud List (continued) Automated the Audit Slide 27
28 Technology/Data Analytics Stage 3 Payroll Automating he Audit Slide 28
29 Technology/Data Analytics Stage 3 Time and Expenses Slide 29
30 Technology/Data Analytics Stage 3 General Ledger Slide 30
31 Technology/Data Analytics Stage 3 General Ledger Slide 31
32 Technology/Data Analytics Stage 3 General Ledger Slide 32
33 Technology/Data Analytics Stage 3 Account Payable Slide 33
34 Technology/Data Analytics Stage 3 Fraud Identification - Benford s Analysis d p % % % 4 9.7% 5 7.9% 6 6.7% 7 5.8% 8 5.1% 9 4.6% Slide 34
35 Technology/Data Analytics Stage 4 Technology/Data Analytics Slide 35
36 Technology/Data Analytics Stage 4 Transaction Scoring Slide 36
37 Technology/Data Analytics Stage 4 Transaction Scoring Slide 37
38 Technology/Data Analytics Stage 4 High Risk Employee Slide 38
39 Technology/Data Analytics Stage 4 High Risk Dashboard Slide 39
40 Technology/Data Analytics Stage 5 Technology/Data Analytics Slide 40
41 Continuous Monitoring Continuous Monitoring Slide 41
42 Common Software Used PwC
43 Common Software Used Project Tools Slide 43
44 Common Software Used State of Internal Audit Profession Survey March 2010 Slide 44
45 Common Software Used Comparison of Excel, Access and ACL Slide 45
46 ACL Scripts- Examples PwC
47 Examples of ACL Scripts ACL Scripts Slide 47
48 Final Thoughts All rights reserved. "" refers to the East Caribbean firm of or, as the context requires, the global network or other member Firms of the network, each of which is a separate and independent legal entity. PwC
49 Q&A PwC
50 Contacts For more information contact: Jamie Williams Director Jason Ramsay Manager Slide 50
51 Resources Resources Tools Linkage ACL PwC s State of the Internal Audit Profession Web/Controller.jpf?ContentCode=M SRA-84HHVU&rss=true PwC s Maximizing Internal Audit A 10 step imperative for thriving in a challenging economy Web/Controller.jpf?ContentCode=M SRA7ZWL7Z&ContentType=Content Texas ACL Group GTAG3: Continuous Auditing loads/freetomembers/ _1010.dl_gtag3.pdf Automated the Audit Slide 51
52 The information contained in this document is for general guidance on matters of interest only. The application and impact of laws can vary widely based on the specific facts involved. Given the changing nature of laws, rules and regulations, there may be omissions or inaccuracies in information contained in this document. This document is provided with the understanding that the authors and publishers are not herein engaged in rendering legal, accounting, tax, or other professional advice and services. It should not be used as a substitute for consultation with professional accounting, tax, legal or other competent advisers. Before making any decision or taking any action, you should consult a professional. While we have made every attempt to ensure that the information contained in this document has been obtained from reliable sources, is not responsible for any errors or omissions, or for the results obtained from the use of this information. All information in this document is provided "as is", with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information, and without warranty of any kind, express or implied, including, but not limited to warranties of performance, merchantability and fitness for a particular purpose. In no event will, its related partnerships or corporations, or the partners, principals, agents or employees thereof be liable to you or anyone else for any decision made or action taken in reliance on the information in this document or for any consequential, special or similar damages, even if advised of the possibility of such damages All rights reserved. refers to LLP (US) or, as the context requires, the global network or other member firms of the network, each of which is a separate and independent legal entity. *connectedthinking is a trademark of LLP (US). PwC
www.pwc.com PwC The Path Forward for Data Analysis and Continuous Auditing May 2011
www.pwc.com The Path Forward for Data Analysis and Continuous Auditing May 2011 Agenda What are we hearing in the market? The CA Maturity Path Where to start? What is the difference between CA & CCM? Best
More information2/5/2013. Session Objectives. Higher Education Headlines. Getting Started with Data Analytics. Higher Education Headlines.
+ Getting Started with Data Analytics Prepared for the UCOP Auditor s Symposium January 30, 2013 and February 14, 2013 Session Objectives 2 Higher Education Headlines New IIA Guidance Visual Risk IQ s
More informationAuditing Standard 5- Effective and Efficient SOX Compliance
Auditing Standard 5- Effective and Efficient SOX Compliance September 6, 2007 Presented to: The Dallas Chapter of the Institute of Internal Auditors These slides are incomplete without the benefit of the
More informationwww.pwc.com Understanding ERP Architectures, Security and Risk Brandon Sprankle PwC Partner March 2015
www.pwc.com Understanding ERP Architectures, Security and Risk Brandon Sprankle Partner Agenda 1. Introduction 2. Overview of ERP security architecture 3. Key ERP security models 4. Building and executing
More informationBIG DATA What is it? Data Mining: Unlocking the Intelligence in Your Data. Today s Agenda 1/16/2014. Big Data What is it? Data Mining at a Glance
Data Mining: Unlocking the Intelligence in Your Data Marlon B. Williams, CPA, ACDA Partner, IT Advisory Services Weaver Brian J. Thomas, CISA, CISSP Partner-in-Charge, IT Advisory Services Weaver 0 Today
More informationSAP Audit Management A Preview
SAP Audit Management A Preview SAP AG November 2013 Customer 1 Agenda Business Challenges The Idea The Solution Roadmap Demo 2013 SAP AG. All rights reserved. Customer 2 Disclaimer The information in this
More informationGetting to strong Leading Practices for value-enhancing internal audit By Richard Reynolds and Abhinav Aggarwal - PricewaterhouseCoopers LLP
Getting to strong Leading Practices for value-enhancing internal audit By Richard Reynolds and Abhinav Aggarwal - PricewaterhouseCoopers LLP Today's unpredictable business climate and challenging regulatory
More informationBusiness Tax Reform - The Businesses Are Facing Three New Burden
on Tax Reform* What you need to know about emerging topics essential to your business. Brought to you by PricewaterhouseCoopers. June 2008 Will corporate tax reform bring relief, new burdens, or both?
More informationUNCOVER WHAT S HIDDEN IN YOUR SAP ERP DATA TO HELP CUT COSTS AND RAISE COMPLIANCE
UNCOVER WHAT S HIDDEN IN YOUR SAP ERP DATA TO HELP CUT COSTS AND RAISE COMPLIANCE UNCOVER WHAT S HIDDEN IN YOUR SAP ERP DATA TO HELP CUT COSTS AND RAISE COMPLIANCE Leverage the pre-packaged expertise in
More informationTAKE COST CONTROL AND COMPLIANCE TO A NEW LEVEL. with ACL Travel & Entertainment Expense Fraud and Cost Control Solution
TAKE COST CONTROL AND COMPLIANCE TO A NEW LEVEL with ACL Travel & Entertainment Expense Fraud and Cost Control Solution TAKE COST CONTROL AND COMPLIANCE TO A NEW LEVEL with ACL Travel & Entertainment Expense
More informationTECHNOLOGY CONSULTING SERVICES DIRECTOR AH Consulting
TECHNOLOGY CONSULTING SERVICES DIRECTOR AH Consulting Present day organisations are under pressure to increase accountability and transparency as an assurance tool through: Real time reports Instant identification
More informationCONTINUOUS CONTROLS MONITORING
Clarity. Certainty. Confidence. CONTINUOUS CONTROLS MONITORING Support Regulatory Compliance Improve Cost Management Drive Operational Performance Executives today are more challenged than ever to make
More informationTransform Audit Practices and Move Beyond Assurance
SAP Brief SAP s for Governance, Risk, and Compliance SAP Audit Management Objectives Transform Audit Practices and Move Beyond Assurance Advance along the technology curve Advance along the technology
More informationWhite Paper Modern HR Case Management
White Paper Modern HR Case Management How IT Can Step Up to Better Support HR Service Delivery White Paper Modern HR Case Management IT can help transform HR service provisioning and management capabilities
More informationCompleting an Accounts Payable Audit With ACL (Aired on Feb 15)
AuditSoftwareVideos.com Video Training Titles (ACL Software Sessions Only) Contents Completing an Accounts Payable Audit With ACL (Aired on Feb 15)... 1 Statistical Analysis in ACL The Analyze Menu (Aired
More informationHow leadership must change to meet the future*
How leadership must change to meet the future* Table of contents Situation p. 2 Globalization is rapidly redefining today s business environment. Significant strategic shifts are transforming the playing
More informationACL WHITEPAPER. Automating Fraud Detection: The Essential Guide. John Verver, CA, CISA, CMC, Vice President, Product Strategy & Alliances
ACL WHITEPAPER Automating Fraud Detection: The Essential Guide John Verver, CA, CISA, CMC, Vice President, Product Strategy & Alliances Contents EXECUTIVE SUMMARY..................................................................3
More information4th Annual ISACA Kettle Moraine Spring Symposium
www.pwc.com 4th Annual ISACA Kettle Moraine Spring Symposium Session 2 Big Data May 14th, 2014 Session Objective Learn about governance, risks, and compliance considerations that become particularly important
More informationHow to improve account reconciliation activities*
PwC Advisory Viewpoint How to improve account reconciliation activities* Many common account reconciliation problems are preventable. Effective management of account reconciliation activities greatly increases
More informationIntegrating CA and CM into Audit, Risk and Compliance processes
Integrating CA and CM into Audit, Risk and Compliance processes 26 th WCARS Rutgers University January, 2013 John Verver VP, Product Strategy & Alliances ACL CA and CM Integration with A, R & C 2 Enterprise
More informationAsentinel Telecom Expense Management (TEM)
PRODUCT BRIEF: ASENTINEL TELECOM EXPENSE MANAGEMENT (TEM) Asentinel Telecom Expense Management (TEM) Asentinel 6.0 is a comprehensive global telecom expense management software solution encompassing the
More informationAn Epicor White Paper. Improve Scheduling, Production, and Quality Using Cloud ERP
An Epicor White Paper Improve Scheduling, Production, and Quality Using Cloud ERP Best Practices for Discrete Manufacturers Improve Scheduling Production and Quality Using Cloud ERP These days, ERP systems
More informationData Mining: Unlocking the Intelligence in Your Data. Marlon B. Williams, CPA, ACDA Partner, IT Advisory Services Weaver
Data Mining: Unlocking the Intelligence in Your Data Marlon B. Williams, CPA, ACDA Partner, IT Advisory Services Weaver 0 Today s Agenda Big Data What is it? Data Mining at a Glance Why the Accounting
More informationAdvanced Data Analytics, the Fraudsters Worst Enemy
Advanced Data Analytics, the Fraudsters Worst Enemy Introducing Powerful Tools and Techniques to Uncover Fraud Agenda Overview of data analytics in the anti-fraud and fraud investigation context Capability
More informationMicrosoft Dynamics GP. Payroll Connect
Microsoft Dynamics GP Payroll Connect Copyright Copyright 2005 Microsoft Corporation. All rights reserved. Complying with all applicable copyright laws is the responsibility of the user. Without limiting
More informationThe need for optimization: Getting the most from Microsoft Dynamics GP
The need for optimization: Getting the most from Microsoft Dynamics GP Prepared by: Hans Wulczyn, Director, RSM US LLP hans.wulczyn@rsmus.com, +1 717 901 8413 October 2013 Microsoft Dynamics GP is a powerful,
More informationEllipse The Enterprise Asset Management (EAM) solution for asset intensive industries
Ellipse The Enterprise Asset Management (EAM) solution for asset intensive industries Ellipse is a fully-integrated Enterprise Asset Management (EAM) application suite providing complete visibility and
More informationGR5 Access Request. Process Diagram
GR5 Access Request Process Diagram Purpose, Benefits, and Key Process Steps Purpose This scenario uses business roles to show a new user access provisioning and also demo using simplified access request
More informationDetect, Prevent, and Deter Fraud in Big Data Environments
SAP Brief SAP s for Governance, Risk, and Compliance SAP Fraud Management Objectives Detect, Prevent, and Deter Fraud in Big Data Environments Detect and prevent fraud to reduce financial loss Detect and
More informationManaging risk in construction projects how to achieve a successful outcome*
how to achieve a successful outcome* Project risk and controls Slaying the dragon Scott Jardine *connectedthinking PwC Contents Background to the dragon Project risk management Project controls Background
More informationAuditing File and Folder Access
The Essentials Series: Fundamentals of Effective File Server Security Auditing File and Folder Access sponsored by by Greg Shields Au diting File and Folder Access... 1 Auditing Considerations... 1 Co
More informationBuild an Advanced Incentive- Compensation Program That Meets Today s Sales Goals
SAP Brief SAP Extensions SAP Incentive Administration by Vistex Objectives Build an Advanced Incentive- Compensation Program That Meets Today s Sales Goals Take advantage of new approaches for today s
More informationCompliance & Internal Audit Collaboration
www.pwc.com Compliance & Internal Collaboration Developing a compliance third line of October 2015 The Society of Corporate Compliance & Ethics 14 th Annual Compliance & Ethics Institute Conference Introductions
More informationShould Costing Version 1.1
Should Costing Identify should cost elements early in the design phase, and enable cost down initiatives Version 1.1 August, 2010 WHITE PAPER Copyright Notice Geometric Limited. All rights reserved. No
More informationLeveraging data analytics and continuous auditing processes for improved audit planning, effectiveness, and efficiency. kpmg.com
Leveraging data analytics and continuous auditing processes for improved audit planning, effectiveness, and efficiency kpmg.com Leveraging data analytics and continuous auditing processes 1 Executive
More informationENTERPRISE MANAGEMENT AND SUPPORT IN THE TELECOMMUNICATIONS INDUSTRY
ENTERPRISE MANAGEMENT AND SUPPORT IN THE TELECOMMUNICATIONS INDUSTRY The Telecommunications Industry Companies in the telecommunications industry face a number of challenges as market saturation, slow
More informationCase Study Food Manufacturing Company
Case Study Food Manufacturing Company Version 1.1: August 2010 Presented by: Mark Lees The information contained in this document is Copyright 2010, EAM Consulting. All Rights Reserved. Nothing contained
More informationTHE ABC S OF DATA ANALYTICS
THE ABC S OF DATA ANALYTICS ANGEL BUTLER MAY 23, 2013 HOUSTON AREA SCHOOL DISTRICT INTERNAL AUDITORS (HASDIA) AGENDA Data Analytics Overview Data Analytics Examples Compliance Purchasing and Accounts Payable
More informationEpicor Senior Living Solution Overview. Business without Barriers
Epicor Senior Living Solution Overview Business without Barriers Epicor Senior Living Solution With today s business environment, senior care and living operators must be more efficient than ever to provide
More informationWhy SME s Should Outsource Payroll
Why SME s Should Outsource Payroll A small business owner tends to wear too many hats at the same time. But as the business grows this is not always possible. The processes start becoming more and more
More informationReduce Audit Time Using Automation, By Example. Jay Gohil Senior Manager
Reduce Audit Time Using Automation, By Example Jay Gohil Senior Manager Today s Session Speaker Bio: Jay Gohil, Protiviti Jay is a Senior Manager in the ERP Services practice in Atlanta. In the past seven
More informationSan Francisco Chapter. Jonathan Shipman, Ernst & Young David Morgan, Ernst & Young
Jonathan Shipman, Ernst & Young David Morgan, Ernst & Young Learning Objectives Understand how data analysis can impact/improve business Understand typical data analysis challenges Understand the various
More informationLeveraging Your ERP System to Enhance Internal Controls
July 2015 Leveraging Your ERP System to Enhance Internal Controls Public Sector Entities By Melinda J. DeCorte, CPA, CFE, CGFM, and Jeanne M. Owings, Principal Audit Tax Advisory Risk Performance Even
More informationOracle Hyperion Financial Close Management
Oracle Hyperion Financial Close Management Oracle Hyperion Financial Close Management is built for centralized, webbased management of period-end close activities across the extended financial close cycle.
More informationwww.pwc.com Leveraging Continuous Auditing / Continuous Monitoring in internal audit April 10, 2012
www.pwc.com Leveraging Continuous Auditing / Continuous Monitoring in internal audit April 10, 2012 Agenda 1. Introductions to DA, CA & CM [] 2. Inventory management continuous monitoring [The Gap] 3.
More informationThe Role of Oversight and Monitoring and the Use of Analytics to Increase Effectiveness of your Compliance Program
The Role of Oversight and Monitoring and the Use of Analytics to Increase Effectiveness of your Compliance Program Presented by: David Curé, Vice President and Chief Auditor Christopher Price, Sr. Director,
More informationMoving your enterprise systems to the cloud? What do you need to know to manage the risks? Jamie Levitt, Director
www.pwc.com Moving your enterprise systems to the cloud? What do you need to know to manage the risks? November 2015 Jamie Levitt, Director Disclaimer Certain matters reviewed today may represent services
More informationwww.pwc.com Advisory Services Oracle Alliance Case Study
www.pwc.com Advisory Services Oracle Alliance Case Study A global software company turns a Sarbanes-Oxley challenge into an opportunity for cost reduction and performance improvement Client s challenge
More informationMaximize Spend Visibility and Turn Data into Actionable Intelligence
SAP Brief Ariba s Ariba Spend Visibility Objectives Maximize Spend Visibility and Turn Data into Actionable Intelligence Good spend management begins with good spend visibility Good spend management begins
More informationInternal Audit Testing and Sampling Techniques. Chartered Institute of Internal Auditors May 2014
Internal Audit Testing and Sampling Techniques Chartered Institute of Internal Auditors May 2014 Controls Testing Slide 1 Testing Priorities Risk B1 Risk A1 Risk B2 Risk A2 Risk C2 Risk C1 Controls testing
More informationEpicor Financial Services Overview. Business without Barriers
Epicor Financial Services Overview Business without Barriers Epicor Financial Services Software for Today s Dynamic Business Climate Epicor Financial Services is designed to address the various financial
More informationIT Audit Perspective on Continuous Auditing/ Continuous Monitoring KPMG LLP
IT Audit Perspective on Continuous Auditing/ Continuous Monitoring KPMG LLP IT Audit Perspective on Continuous Auditing/Continuous Monitoring INTRODUCTION New demands from the board, senior organizational
More informationMastering Risk with Data-Driven GRC
ACL WHITEPAPER Mastering Risk with Data-Driven GRC A Step-By-Step Approach to Integrating Governance, Risk Management, and Compliance (GRC) Processes to Deliver Transformational Value John Verver, VP Strategy,
More informationEpicor Manufacturing. Express Edition
Epicor Manufacturing Express Edition Epicor Manufacturing Express Edition ERP Software for Manufacturers Epicor Manufacturing Express Edition is a comprehensive software solution for job shops and small
More informationContinuous Monitoring: Match Your Business Needs with the Right Technique
Continuous Monitoring: Match Your Business Needs with the Right Technique Jamie Levitt, Ron Risinger, September 11, 2012 Agenda 1. Introduction 2. Challenge 3. Continuous Monitoring 4. SAP s Continuous
More informationStrong Corporate Governance & Internal Controls: Internal Auditing in Higher Education
Strong Corporate Governance & Internal Controls: Internal Auditing in Higher Education Contents Introduction Internal Audit as Trusted Advisor & Business Partner Big Ticket Items: Fraud, Revenue Leakage
More informationKPMG s Financial Management Practice. kpmg.com
KPMG s Financial Management Practice kpmg.com 1 KPMG s Financial Management Practice KPMG s Financial Management (FM) practice, within Advisory Management Consulting, supports the growing agenda and increased
More informationSOLUTION BRIEF BIG DATA MANAGEMENT. How Can You Streamline Big Data Management?
SOLUTION BRIEF BIG DATA MANAGEMENT How Can You Streamline Big Data Management? Today, organizations are capitalizing on the promises of big data analytics to innovate and solve problems faster. Big Data
More informationTHE NEXT GENERATION OF HR SHARED SERVICES SUBHEADLINE RUNS HERE AND HERE AND HERE AND HERE
THE NEXT GENERATION OF HR SHARED SERVICES SUBHEADLINE RUNS HERE AND HERE AND HERE AND HERE SAP Executive Insight It s no secret that implementing HR shared services can help organizations generate significant
More informationHP Fortify Software Security Center
HP Fortify Software Security Center Proactively Eliminate Risk in Software Trust Your Software 92% of exploitable vulnerabilities are in software National Institute for Standards and Technology (NIST)
More informationConnecting the Dots: Building Internal Audit Value
ACL EBOOK Connecting the Dots: Building Internal Audit Value Using Technology to Optimize Internal Audit Processes and Increase Audit s Relevance to the Business and C-Suite By John Verver, CA, CMC, CISA,
More informationPEOPLESOFT ENTERPRISE ASSET MANAGEMENT
PEOPLESOFT ENTERPRISE ASSET MANAGEMENT Oracle s PeopleSoft Enterprise Asset Management is a critical component of the Plan-to-Retire business process that provides enterprise-wide integration across the
More informationSAP Overview Brochure. Confidence Powers Success. SAP Solutions for Governance, Risk, and Compliance.
SAP Overview Brochure Confidence Powers Success. SAP Solutions for Governance, Risk, and Compliance. Table of Contents 3) Build trust to achieve business results Introduction 4-5) Gain clarity from greater
More informationDIcentral CORPORATION Online Subscriber Service Agreement
DIcentral CORPORATION Online Subscriber Service Agreement DIcentral Corporation ( DIcentral ) is engaged in the business of developing business-tobusiness ecommerce software and provides electronic data
More informationPlanning, Building, and Commissioning Assets
Solution in Detail Oil and Gas Executive Summary Contact Us Planning, Building, and Commissioning Assets 2013 2014 SAP SE or an SAP affiliate company. Effective Management of Asset Development Managed
More informationsolution brief February 2012 How Can I Obtain Identity And Access Management as a Cloud Service?
solution brief February 2012 How Can I Obtain Identity And Access Management as a Cloud Service? provides identity and access management capabilities as a hosted cloud service. This allows you to quickly
More informationmysap ERP mysap ERP HUMAN CAPITAL MANAGEMENT
mysap ERP mysap ERP HUMAN CAPITAL MANAGEMENT mysap ERP: YOUR INDUSTRY. YOUR BUSINESS. YOUR FUTURE. mysap ERP is the world s most complete solution to support the foundation of your business, enabling adaptive
More informationSimplifying the audit through innovation
Simplifying the audit through innovation Simplifying the audit through innovation New performance Smoother workflows and stronger collaboration New clarity Consistent execution and greater visibility New
More informationInfosys: Treating Governance and Compliance Strategically with SAP Access Control
Infosys: Treating Governance and Compliance Strategically with SAP Access Control Stringent management of user access controls and the segregation of duties are becoming a strategic concern for businesses
More informationContent Management for SAP Business Suite powered by SAP HANA
SAP Brief Extensions SAP Extended Enterprise Content Management by OpenText Objectives Content Management for SAP Business Suite powered by SAP HANA Link all types of content to workflows and processes
More informationInteractive Brokers LLC
Summary: Interactive Brokers LLC Primary Credit Analyst: Clayton D Montgomery, New York (1) 212-438-5079; clayton.montgomery@standardandpoors.com Secondary Contact: Robert B Hoban, New York (1) 212-438-7385;
More informationIncentive compensation management
Steve Darcy, Incentive Compensation Management 6 June 2013 Incentive compensation management Automate incentive processes to align strategy, reduce errors and improve compliance Four key questions answered
More informationTurning AP into a Revenue Generator. Benefits of automated, card-based payments June 20, 2013
Turning AP into a Revenue Generator Benefits of automated, card-based payments June 20, 2013 Speakers Robert O Conner, Senior Global Treasury Advisor, Silicon Valley Bank Carmela Montes de Oca, Senior
More informationContinuous Auditing / Continuous Monitoring
Continuous Auditing / Continuous Monitoring Using Technology to Drive Value by Managing Risk and Improving Performance KPMG LLP Introduction As business risks of all kinds continue to proliferate, management
More informationApplication Test Management and Quality Assurance
SAP Brief Extensions SAP Quality Center by HP Objectives Application Test Management and Quality Assurance Deliver new software with confidence Deliver new software with confidence Testing is critical
More informationLeveraging Data Analytics and Continuous Auditing. Internal Audit. January 9, 2014
Leveraging Data Analytics and Continuous Auditing to Transform Internal Audit January 9, 2014 Presenter Introductions John Isenberg, Director KPMG Risk Consulting Dallas Cortnye King, Manager KPMG Risk
More informationCA Clarity PPM. Overview. Benefits. agility made possible
PRODUCT SHEET CA Clarity PPM agility made possible CA Clarity Project & Portfolio Management (CA Clarity PPM) helps you innovate with agility, transform your portfolio with confidence, and sustain the
More informationTheFinancialEdge. Concepts Guide for Accounts Receivable
TheFinancialEdge Concepts Guide for Accounts Receivable 101911 2011 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic,
More informationACL EBOOK. Detecting and Preventing Fraud with Data Analytics
ACL EBOOK Detecting and Preventing Fraud with Data Analytics Contents Why use data analysis for fraud?... 4 Internal control systems, while good, are not good enough... 5 Purpose-built data analytics is
More informationNational Credit Default Rates Continued Their Upward Trend in December 2014 According to the S&P/Experian Consumer Credit Default Indices
National Credit Default Rates Continued Their Upward Trend in December 2014 According to the S&P/Experian Consumer Credit Default Indices Four of the Five Cities Saw Default Rates Increase in December
More informationAn Epicor White Paper. Improve Scheduling, Production, and Quality Using Cloud ERP
An Epicor White Paper Improve Scheduling, Production, and Quality Using Cloud ERP Table of Contents Introduction...1 Best Practices for Discrete Manufacturingrs...2 Inventory-based manufacturing...2 Discrete
More informationSAP Travel OnDemand Solution An Easier Way to Travel
SAP Brief SAP Travel OnDemand Objectives SAP Travel OnDemand An Easier Way to Travel Focus on your business while controlling travel costs Focus on your business while controlling travel costs With the
More informationwww.pwchk.com Inspiration for what is possible Inspiring new possibilities for your business with PwC and Oracle
www.pwchk.com Inspiration for what is possible Inspiring new possibilities for your business with PwC and Oracle Oracle Business Applications Practice Overview December 2013 Inspiring new possibilities
More informationThis document has been provided by the International Center for Not-for-Profit Law (ICNL).
This document has been provided by the International Center for Not-for-Profit Law (ICNL). ICNL is the leading source for information on the legal environment for civil society and public participation.
More informationPlease read these Terms and Conditions of Use carefully. They govern the provision and use of the MyPAYE Online Payroll service and website.
Terms and Conditions of Use Your online payroll is run via for MyPAYE Online Payroll Service Please read these Terms and Conditions of Use carefully. They govern the provision and use of the MyPAYE Online
More informationInformation Not Collected and Retained
Information Not Collected and Retained For the purposes of this statement "personally identifiable information" means any information relating to an identified or identifiable individual who is the subject
More informationRevised Criteria for Rating Nonbank Financial Institutions And Financial Services Companies
Revised Criteria for Rating Nonbank Financial Institutions And Financial Services Companies Financial Institutions Ratings Live Webcast: December 17, 2014 www.spratings.com/nbficriteria Permission to reprint
More informationBlackBerry Business Cloud Services. Version: 6.1.7. Release Notes
BlackBerry Business Cloud Services Version: 6.1.7 Release Notes Published: 2015-04-02 SWD-20150402141754388 Contents 1 Related resources...4 2 What's new in BlackBerry Business Cloud Services 6.1.7...
More informationCIIA South West Analytics in Internal Audit - Tackling Fraud
CIIA South West Analytics in Internal Audit - Tackling Fraud 10 December 2014 Agenda Intro to Analytics When to use analytics and how to get started Risk Monitoring and Control Automation Common Pitfalls
More informationIntegrating Oracle ECM with ERP Systems: JDE, EBS and PeopleSoft JERRY ABER FISHBOWL SOLUTIONS, INC.
Integrating Oracle ECM with ERP Systems: JDE, EBS and PeopleSoft JERRY ABER FISHBOWL SOLUTIONS, INC. i Fishbowl Solutions Notice The information contained in this document represents the current view of
More informationIncome Inequality And State Tax Revenue Trends
Income Inequality And State Tax Revenue Trends Gabe Petek, CFA Managing Director U.S. Public Finance August 2015 Permission to reprint or distribute any content from this presentation requires the prior
More informationReceivables Management with SAP Software
Solution in Detail Finance Executive Summary Solution Overview Contact Us Receivables Management with SAP Software 2013 SAP AG or an SAP affiliate company. All rights reserved. Executive Summary Solution
More informationProcess Control Optimisation with SAP
Process Control Optimisation with SAP The procure-to-pay cycle, which includes all activities from the procurement of goods and services to receiving invoices and paying vendors, is a basic business process.
More informationAccounts Payable Confirmation Response Fraud
Accounts Payable Confirmation Your company could be at risk and not even know it. By Brian Fox, CPA and Clark Hudgins This guide is brought to you by CPA2Biz through its Trusted Business Advisor SM Solutions
More information2013 North America Auto Insurance Pricing Benchmark Survey Published by
2013 North America Auto Insurance Pricing Benchmark Survey Published by Earnix 2013 1 Executive Summary With the goal of helping insurance executives and pricing professionals learn from the experiences
More informationKennametal: Gaining Transparency in IT and Business with SAP Enterprise Support
2014 SAP AG or an SAP affiliate company. All rights reserved. Picture Credit Kennametal, Latrobe, PA/USA. Used with permission. Kennametal: Gaining Transparency in IT and Business with SAP Enterprise Support
More informationIT Cloud / Data Security Vendor Risk Management Associated with Data Security. September 9, 2014
IT Cloud / Data Security Vendor Risk Management Associated with Data Security September 9, 2014 Speakers Brian Thomas, CISA, CISSP In charge of Weaver s IT Advisory Services, broad focus on IT risk, security
More informationFinancial Risk Management Top priorities for Corporate treasuries
www.pwc.com Financial Risk Management Top priorities for Corporate treasuries Aniket Kulkarni Michiel Mannaerts March 2014 Contents 1. Introduction 2. Financial risks in corporate treasury 3. Tools for
More informationIncreasing Demand Insight and Forecast Accuracy with Demand Sensing and Shaping. Ganesh Wadawadigi, Ph.D. VP, Supply Chain Solutions, SAP
Increasing Demand Insight and Forecast Accuracy with Demand Sensing and Shaping Ganesh Wadawadigi, Ph.D. VP, Supply Chain Solutions, SAP Legal disclaimer The information in this presentation is confidential
More information