New Tools Help Internal Auditors Transform Purchase-to-Payment Audits for Competitive Advantage

Topics:
Audits,
Competitive Strategy,
Electrical and Electronic
Tags:
Auditor,
Software,
Protiviti,
Productivity,
Enterprise Software,
Databases,
Data Management,
Data Analysis,
Competitive Advantage,
Tool
Source:
Protiviti

FREE Registration is required

Overview: Internal auditors and corporate executives are always looking for ways to give their company a competitive edge. One highly examined area is the purchase-to-payment function. In the purchase-to-payment function, historically internal auditors review samples of transactions for exceptions. If they find none, they conclude there is no problem. The article depicts that with improvements in technology, companies now have access to data analysis tools that leverage and audit 100 percent of the data within the purchase-to-payment function and across the organization. These tools provide an unprecedented level of compliance comfort and operational efficiency.

(Is this item miscategorized? Does it need more tags? Let us know.)

Format: HTML | Pages: 5

People who downloaded this item also downloaded

White Paper Is Your Business Growing As Fast As You Planned?
White Paper Don't Throw Money Away On Training - Planning Well Will Cut Costs And Increase Value
White Paper The Audit Committee And Its Expanding Role In Risk Management
Tools & Templates Performance Measurement Strategy
White Paper Strategy for Deriving Maximum Profits by Inventory Minimization

Top results from Competitive Strategy

White Paper Twelve Ways to Reduce Costs with Microsoft® SQL Server® 2008
White Paper Create Enduring Customer Relationships
Training Discover Windows 7 for only $99!
White Paper Bottom Line Impact of Virtualization
White Paper Virtualization for a Dynamic infrastructure

» View all Competitive Strategy listings

advertisement
advertisement
  • Click Here
  • Click Here
  • Click Here
advertisement

Returning users: Log In Here!

Already registered on BNET, TechRepublic, or ZDNet? Simply log in.

Free Membership: Sign Up Now!

Sign up for a free membership today and get instant and unlimited access to one of the largest databases of white papers, webcasts, and casestudies anywhere. Your FREE membership allows you to:

  • Download an unlimited amount of content, including classic and current white papers, case studies, webcasts and more
  • Track content on your chosen topics of interest
  • Receive targeted email alerts when your favorite content is added
  • Save content for future reading
  • Receive our member newsletter

When you register to access this directory, you become a member of BNET. In addition, you allow us to share your information with companies that produce products or services featured in the library--so that such companies may contact you with information and offers regarding their products and services. This enables us to keep the library a free service. As a directory registrant, you will receive a complimentary subscription to the BNET member newsletter, The BNET Report. You can unsubscribe from this newsletter at any time. By clicking the Sign up button, you indicate that you agree to our Terms and Conditions and have read and understand our Privacy Policy (updated).