With the full financial statement auditability
deadline looming, DoD must become aggressive in its audit readiness approaches in order to do the job.
All Army leaders (especially logisticians) can help the Army achieve financial auditability
by adhering to and applying the tenets of the CSDP and the CMDP at the unit level.
We wanted to explore methods that could lead to increased security and improved auditability
of these systems," says Mercuri, who organized and chaired both panel discussions.
Ensuring that all internal financial controls provide accurate information will help the Navy meet all federal and Department of Defense guidelines toward auditability
What we are finding is there is a lot of variety that makes auditability
Change traceability and auditability
is an absolute requirement in the aerospace and other regulated industries," says Steven Gentles.
Speed is key--world class organizations can close their books two to three days after month-end, though most take far longer--but control, reliability and auditability
of the process have taken on far more importance.
1 features new capabilities within the Business Innovation Xcelerator and Business Integration Xcelerator, including automatic generation of end user interfaces; easy accessibility through the Web-based Process Execution Manager; enhanced manageability through the Service Management Platform; improved auditability
with the Process Monitoring Platform.
InRule for Microsoft Dynamics CRM is included in Aspect's Direct Certification solution not only because it enables subject matter experts to update complex and frequently changing rules, but also because it provides a level of accuracy, transparency and auditability
that states require," said John Luddy, General Manager, Education Services for Aspect Software.
We are excited to offer our customers a security solution that offers industry leading compliance, auditability
, continuous monitoring and alerting.
Realizing the importance of communicating the Army's plan succinctly to stakeholders--both inside and outside of the Army--we decided to use the analogy of training to run your first marathon as a framework for describing the Army's auditability
It has features such as auditability
and read acknowledgement that are crucial to business users.
The IT community must cooperate with the financial community to ensure that data and transactions captured by DON systems meet minimum auditability
Spreadsheet Workbench is based on the latest Microsoft technologies, including SQL Server 2005 and SharePoint 2007, and provides auditability
and control over business critical spreadsheets.
Add on questions about the auditability
of all this, and you begin to appreciate the true scope of the challenge.