Automation continues to transform whole industries – and finance and audit are no exception. Specific to the financial audit, most of the high-volume, routine, non-judgmental activities in real time are being transformed by software, leaving audit professionals more time to do what they do best: analyze results and make expert judgement calls. This webinar focuses on the framework and standards under which audits are currently conducted, and will showcase real-world examples where automation streamlines workflows to transform the entire audit process.
Tag Archives: Return On Investment
05
Sep
Sep
Cross-validation rules determine which segment values in your chart of accounts (or other key flexfields) can be used together. Upon data entry, the rule determines and controls the valid values that may be used in conjunction with other values. This paper shows how to set up Cross-validation rules, discusses the design considerations for your chart […]
15
Sep
Sep
Today’s enterprises are plagued with problems related to making decisions whether to utilize resources to maintain existing IT environments or to initiate change programs that can transform existing systems into new optimized enterprise resource planning (ERP) systems that more adequately support the businesses. Innovation often takes a back seat to maintaining the status quo, a […]
14
May
May
Part I of this series addressed the requisites of a stable design for enterprise systems that will allow them to remain agile over both the near- and longer-term. It first identified the core building blocks of systems, the metadata, data, and business processes and explained the relationships of those building blocks and the need for complete, […]
13
May
May
Part 1: A Stable Design The implementation of enterprise systems brings with it great promise of better information, consistent systems, and reduced operational costs. Achieving that promise, however, is an immense challenge. Building a cohesive enterprise software environment is extremely complex. Most large companies have hundreds of applications to run their business. Many of the […]
19
Sep
Sep
The only good thing about the corporate income tax is that a larger tax is a sign of larger revenue. In every company, there is also a “deadweight tax” levied on the company by Oracle® EBS and other ERP (Enterprise Resource Planning) systems. You probably wonder why you’ve never heard of this tax. And you […]
