White Paper Discover What's Making Automated Accounts Payable a Reality As a resource to help IT and business professionals assess Accounts Payable automation, this paper highlights the unique ROI value of a comprehensive solution you...

Tags: Accounts Payable, Operational Accounting, Marketing, Managed Hosting, Invoice

Sponsored by: Esker
Date: February 2009
Esker
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Showing items 1-40 of 541
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White Paper The Department of Defense and Open Source Software Is open source software a viable strategy for large-scale SOA deployments, especially at the U.S. Department of Defense? This white paper looks at the pros...

Tags: Enterprise Software, Open Source, Open-source Software, Oracle Corp., Service-Oriented Architecture (SOA)

Sponsored by: Oracle
Date: March 2009
Oracle
Case Study Pfizer Australia - CRM Package Boosts Tendering Capabilities for Pharmaceuticals Distributor Pfizer Australia is a major supplier of medicines and medical products to Australia's hospitals and healthcare groups. When the company's biggest customers put major contracts...

Tags: Benefits, Pricing, Pfizer Inc., Pfizer Australia, Microsoft Corp.

Sponsored by: Microsoft
Date: June 2009
Microsoft
White Paper Access control Lists (ACLs) In this white paper, we'll take a look at access control lists (ACLs), often referred to as access lists or ACLs (sometimes pronounced "ackels"). In...

Tags: Access Control, Access Control List, Security, Security Administration

Sponsored by: Global Knowledge
Date: August 2009
Global Knowledge
White Paper 5 Ways to Reduce IT Audit Tax Taxes are certainly not fun, but there is something worse: an audit. Combine the two in a risk and compliance scenario and you have the...

Tags: Audit, Audit Tax, Compliance, Finance, Financial Accounting

Sponsored by: Lumension
Date: August 2009
Lumension
White Paper Achieving PCI Compliance with Red Hat Enterprise Linux The payment card industry data security standard (PCI DSS) provides best practice security standards that protect systems that handle credit and debit card data. ...

Tags: Enterprise Linux, Hardware, Linux, Open Source, PCI

Sponsored by: Red Hat
Date: September 2009
Red Hat
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White Paper 2001 GLOBAL e.fr@ud survey Many experts believe that fraud-related crimes have been greatly assisted by the introduction of the Internet and e-commerce and that the perpetration of e.fr@ud is...

Tags: Business Operations, E-business, E-business/E-Commerce, Internet, KPMG International

Company: KPMG International
Date: March 2001
KPMG International
White Paper New Strategies and Best Practices in Internal Audit This document makes the business case for this new internal audit model—a model that embodies the vision and encompasses the skills enabling it to operate...

Tags: Audit, Best Practice, Finance, Financial Accounting, Risk

Company: KPMG International
Date: January 2000
KPMG International
White Paper Expanding the Mission of Internal Audit The concept of internal audit is defines in this article, and explains a statement - Best-of-class companies are taking the audit beyond statutory reporting requirements...

Tags: Audit, Finance, Financial Accounting

Company: Penton Media
Date: July 1997
Penton Media
White Paper Policing The Auditors The independence rules require that auditors refrain from investing in companies that they audit, to ensure objective, truthful reporting, and opinion. All auditors and their...

Tags: Auditor, CFO Publishing Corp., Finance, Financial Services, Management

Company: CFO Publishing
Date: March 2000
CFO Publishing
White Paper Internal Auditing Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its...

Tags: Audit, Auditing, Business Operations, Consulting, Finance

Company: mrsciacfe.cjb.net
Date: May 2003
mrsciacfe.cjb.net
White Paper Guidance Overview(Internal Auditors) This article is focuses on he guidelines for Internal Auditors. In June of 1999, the Institute of Internal Auditors' Board of Directors voted to...

Tags: Auditing, Business Operations, Institute Of Internal Auditors, It Operations, Outsourcing

Company: Institute of Internal Auditors
Date: January 2003
Institute of Internal Auditors
White Paper Materiality and Reportable Conditions To form an opinion as to whether control systems provide managers with reasonable assurance that desired business outcomes will be achieved, the auditor has to...

Tags: Business Operations, Dartmouth College, Litigation

Company: Dartmouth College
Date: January 2003
Dartmouth College
White Paper Consulting Auditing's Impact on Auditor Independence The Research Foundation of the Institute of Internal Auditors recently published a report titled Business Management Auditing: Promotion of Consulting Auditing. The purpose of this...

Tags: Business Operations, Consulting, Consulting Activity, Consulting Auditing, It Operations

Company: Dartmouth College
Date: January 2003
Dartmouth College
White Paper Adding Credibility Through Assurance Services This article is about the auditing and the use of financial statements. It explains all the major part of the accounting systems. The statutory audit...

Tags: Audit, Audit Committee, Finance, Financial, Financial Accounting

Company: IFAC (International Federation of Accountants)
Date: June 1999
IFAC (International Federation of Accountants)
White Paper The Auditor’s Approach To Fair Value The auditing standards board (ASB) issued Statement on Auditing Standards (SAS) no. 101, Auditing Fair Value Measurements and Disclosures, in January. The standard, which is...

Tags: AICPA, Auditing

Company: The American Institute of Certified Public Accountants
Date: June 2003
The American Institute of Certified Public Accountants
White Paper How Relevant is Volatility Forecasting for Financial Risk Management? epends. If volatility fluctuates in a forecastable way, then volatility forecasts are useful for risk management; hence the interest in volatility forecastability in the risk...

Tags: Finance, Financial, Investment, Risk Management, Volatility

Company: National Bureau of Economic Research
Date: January 2003
National Bureau of Economic Research
White Paper Auditor Association With Business Reporting Auditors are associated with business reporting in various ways. They usually are engaged to report on historical financial statements. However, auditors also issue special purpose...

Tags: Accounting, AICPA, Finance, Financial Accounting, Financial Planning

Company: The American Institute of Certified Public Accountants
Date: January 2003
The American Institute of Certified Public Accountants
White Paper Audit Quality and Its Impact on the Public Interest Performing reviews of employee benefit plan audits, peer reviewers are expected to have current experience with such plans as well as current knowledge about the...

Tags: AICPA, Audit, ERISA, Finance, Financial Accounting

Company: The American Institute of Certified Public Accountants
Date: October 2002
The American Institute of Certified Public Accountants
White Paper Keys To Successful Internal Audit Transformation Just when it seems that the hectic pace of change in internal audit is moderating, the business environment grows even more demanding. As companies continue...

Tags: Audit, Finance, Financial Accounting

Company: PricewaterhouseCoopers
Date: January 2001
PricewaterhouseCoopers
White Paper E-Business: An Internal Audit Dilemma? The scope and velocity of change in the e-business world require companies to adopt new business models to ensure the success of all of their...

Tags: Audit, E-business, E-business/E-Commerce, Finance, Financial Accounting

Company: PricewaterhouseCoopers
Date: January 2001
PricewaterhouseCoopers
White Paper Alignment: The Ultimate Best Practice? Without an effective alignment process, internal audit runs a growing risk of failing to meet the varied – and constantly changing – expectations of its...

Tags: Alignment, Audit, Best Practice, Finance, Financial Accounting

Company: PricewaterhouseCoopers
Date: January 2001
PricewaterhouseCoopers
White Paper A Tale of Two Tax Audits While the two tales discussed in this study deal with tax audits of businesses, the lessons to be learned apply equally to personal tax audits....

Tags: Finance, Financial Planning, Free Trade, Taxes

Company: PricewaterhouseCoopers
Date: July 2001
PricewaterhouseCoopers
White Paper Unleashing The Potential of Internal Audit Within audit circles, external auditors have borne the most heat from the post-Enron backlash. But major changes are occurring in risk assurance, corporate governance and...

Tags: Audit, Finance, Financial Accounting

Company: PricewaterhouseCoopers
Date: December 2002
PricewaterhouseCoopers
White Paper E-Business: A Matter Of Trust The Internet is the engine driving the information age and the future of commerce, a future rich with opportunity and challenge. Companies can no longer...

Tags: E-business, E-business/E-Commerce, Internet, Internet Commerce, Web Technology

Company: PricewaterhouseCoopers
Date: January 2001
PricewaterhouseCoopers
White Paper Internal Audit - Options And Alternatives Is there any aspect of business that is immune from e-business? Every day, it seems, the financial press reports yet another way in which senior...

Tags: Audit, Auditing, PricewaterhouseCoopers Consulting

Company: PricewaterhouseCoopers
Date: January 2002
PricewaterhouseCoopers
Webcast Have You Audited Your Compliance Department Lately? This document describes key areas, which should be considered when measuring one of internal auditing's control counterparts in the organization. The ultimate goal of these...

Tags: Compliance, Institute Of Internal Auditors

Company: Institute of Internal Auditors
Date: April 2002
Institute of Internal Auditors
White Paper Internal Auditing - Evaluating Risk at E-Speed Janus, the Roman god of thresholds and beginnings, is usually represented with two faces: one gazing into the past and the other turned toward the...

Tags: Audit, Auditing, PricewaterhouseCoopers Consulting

Company: PricewaterhouseCoopers
Date: January 2002
PricewaterhouseCoopers
White Paper Using Technology To Support Internal Audit's Strategic Mission Today, as organizations struggle to enhance profitability in a difficult business environment, internal audit functions are under increasing pressure to meet strategic business goals and...

Tags: Audit, Finance, Financial Accounting, PricewaterhouseCoopers Consulting

Company: PricewaterhouseCoopers
Date: January 2002
PricewaterhouseCoopers
White Paper Risk: Opportunity In Disguise The Institute of Internal Auditors recently revised its definition of internal audit to include risk management as a central focus of the internal audit function....

Tags: Audit, Auditing, Finance, Financial Accounting, PricewaterhouseCoopers Consulting

Company: PricewaterhouseCoopers
Date: January 2003
PricewaterhouseCoopers
Case Study Case studies in compilation and review. (Auditing) Four auditing cases are examined to identify and clarify some of the issues confronting CPAs engaged to compile or review financial nonpublic companies' financial statements...

Tags: Auditing, Certified Public Accountant, Finance, Financial Accounting, Financial Planning

Company: New York State Society of Certified Public Accountants
Date: April 1994
New York State Society of Certified Public Accountants
White Paper Auditors on Red Alert The combination of the collapse of Enron, the new SEC leadership and a crisis in confidence among investors may significantly change the U.S. accounting -...

Tags: Audit, CFO, Finance, Financial Accounting, Penton Media Inc.

Company: Penton Media
Date: March 2002
Penton Media
White Paper Seizing Control of the Annual Audit Every year the outside auditors descend upon your company for several days, weeks or even months, disrupting normal operations, and generally raising the anxiety level...

Tags: Accounting, Audit, Finance, Financial Accounting, Penton Media Inc.

Company: Penton Media
Date: August 1996
Penton Media
White Paper What To Expect in External Audit: Higher Fees, Harder Choices In the post-Sarbanes-Oxley world, audit costs are rising -- and so is the emphasis on quality. In the wake of Sarbanes-Oxley, external audits will be...

Tags: Audit, Auditing, Finance, Financial Accounting

Company: Penton Media
Date: March 2003
Penton Media
White Paper Where Are You on The Compliance Curve? Proactive CFOs are using the SEC's extended deadline for compliance with Sarbanes-Oxley to maximum advantage by conducting massive internal audits. The SEC's recent clarification of...

Tags: Audit, Compliance, Finance, Financial Accounting, Government

Company: Penton Media
Date: September 2003
Penton Media
White Paper Separating Audit And Tax In the post Sarbanes-Oxley world, CFOs staring down the double barrel of new SEC auditor independence rules and heightened IRS scrutiny must decide whether their...

Tags: Audit, Finance, Financial Accounting, Financial Planning, Free Trade

Company: Penton Media
Date: May 2003
Penton Media
White Paper Two Proposed Exposure Drafts on ASB's April 2002 Agenda The article is about the Auditing Standards Board (ASB) discussing two proposed exposure drafts and issuing them as exposure drafts. It explains about the amendment...

Tags: AICPA, Audit, Auditing, Finance, Financial Accounting

Company: The American Institute of Certified Public Accountants
Date: April 2002
The American Institute of Certified Public Accountants
White Paper New SAS Recognizes the Effect of Information Technology on the Audit The Auditing Standards Board (ASB) voted to issue Statement on Auditing Standards (SAS) No. 94, The Effect of Information Technology on the Auditor's Consideration of...

Tags: Audit, Auditing, Auditing Standards Board, Information Technology, Internal Control

Company: The American Institute of Certified Public Accountants
Date: April 2001
The American Institute of Certified Public Accountants
White Paper Revision of SAS No. 55 for Technology The Auditing Standards Board (ASB) has issued an exposure draft of a proposed Statement on Auditing Standards (SAS) titled Amendment to Statement on Auditing Standards...

Tags: Accountant, Auditing, Auditing Standards Board, Finance, Financial Accounting

Company: The American Institute of Certified Public Accountants
Date: October 2000
The American Institute of Certified Public Accountants
White Paper Exposure Draft Introduces Major Revisions to the Attestation Standards In recent years, there has been an increasing interest by practitioners in providing professional services that improve the quality of information for decision makers. Attest...

Tags: AICPA, Attestation Standard, Auditing, Auditing Standards Board, Business Operations

Company: The American Institute of Certified Public Accountants
Date: April 2000
The American Institute of Certified Public Accountants
White Paper SAS No. 92 — Auditing Derivatives and Securities The ASB has voted to issue a final Statement on Auditing Standards (SAS) titled Auditing Derivative Instruments, Hedging Activities, and Investments in Securities that will...

Tags: ASB, Auditing, Finance, Financial Accounting, Financial Accounting Standards Board

Company: The American Institute of Certified Public Accountants
Date: January 2003
The American Institute of Certified Public Accountants

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