|
Home
About
The Expo:
- Press Release
- Event Toolbox
Contact
Info:
- Expo Organizers
- Expo Vendors
About
The Software
Implementation
Tools
|
|
Implementation
Tools
Below are a collection of tools that vendors provided at the
expo (and we wanted to share them as far and wide as
possible).
|
| |
| 1) Excerpt
From The 2005 Buyer's Guide To Audit, Anti-Fraud, and
Assurance Software - This
excerpt is from the upcoming book that analyzes over 100
vendors in the audit, anti-fraud, and assurance software
marketplace. For more information on the book, please click
here. |
| |
| 2)
Using
Excel as an Audit Software (PDF Format: 1.3 MegaByte File) (AuditSoftware.Net)
- Document
explains how to use Excel as an audit software tool. With
this document, users can no longer say that audit software is difficult.
For now, even a tool as simple as a spreadsheet can and should be
used as an audit software.
Many readers have noted that this document showed them what is
possible with audit software in analogous terms they could understand.
With the “curtain exposed” users can now focus their time on the
more critical activities of creatively dreaming up new tests, detecting
control gaps and fraud, as well as, improving
their business intelligence. Also
read related press
release and
article
on ITAudit.
|
| |
| 3) The
New Era of Professional Judgment....and Realizing that Fraud is a Five (Not
Four) Letter Word (BI3.Net) - Explains how audit
standards are moving more towards the use of auditor judgment versus a
checklist driven approach, while also providing solftware tools to assist in
this transition.
|
| |
| 4) Recovery Audit: Now In
a Box (Cash Flow Guardian) - Provides
an overview of the how the entire accounts payable recovery business is
moving in the direction of companies purchasing "turnkey" rulesets
to drive their accounts payable recovery, as well as, the benefits of this
approach. It concludes with a checklist
for selecting the best accounts payable audit solution for your company's
needs.
|
| |
| 5) Case Studies On
ACL Implementations: Case
Study 1 Case
Study 2 (ACL)
- Couple
of case studies on ACL implementations. |
|
|
|
