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Auditing (Finance)

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ALSO CALLED: Auditing
DEFINITION: SAS 70 (the Statement on Auditing Standards No. 70) defines the standards an auditor must employ in order to assess the contracted internal controls of a service organization. Service organizations, such as hosted data centers, insurance claims processors and credit processing companies, provide outsourcing services that affect the operation of the contracting enterprise. The SAS 70 was developed by  … 
Definition continues below.
Auditing (Finance) Reports
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Compliance/Audits
sponsored by Sage Software
EBRIEF: In this expert resource, find answers to six of your most pressing compliance and audit questions concerning fixed assets, financial reporting standards, tax filing, and more.
Posted: 10 May 2012 | Published: 10 May 2012

Sage Software

An On-Demand Solution to Optimize Contract Management
sponsored by SAP America, Inc.
WHITE PAPER: Read this paper to learn three ways your company can get the most out of its contracts by ensuring that the agreements you enter into are low in risk and that contractual terms are being observed and met.
Posted: 22 Apr 2012 | Published: 22 Apr 2012

SAP America, Inc.

There's No Room for Error When it Comes to Compliance: Five Tips for Improvement
sponsored by Iron Mountain
DATA SHEET: Use this resource as a guide to to make sure your information is maintaining compliance with regulations and standards. Find five tips to help lower your risk profile and boost your audit readiness.
Posted: 13 Mar 2012 | Published: 13 Mar 2012

Iron Mountain

Islamic Finance for Investment Managers
sponsored by Advent Software, Inc
WHITE PAPER: Islamic investment management today presents great opportunities, but setting up a compliant operation requires numerous considerations. Access this white paper to uncover 5 steps that will ensure a Shari’ah-compliant portfolio.
Posted: 12 Mar 2012 | Published: 12 Mar 2012

Advent Software, Inc

Stress-Free Approach to Year-End Book Closing
sponsored by Sage Software
WHITE PAPER: Read this paper to uncover a system designed to reduce the time it takes to perform the year-end close process, help verify the proper tax liability, accurately convey the value of the fixed assets to be insured, and assist in the audit process.
Posted: 01 Mar 2012 | Published: 01 Mar 2012

Sage Software

7 Tips for AD Compliance
sponsored by Quest Software
WHITE PAPER: In this paper, Microsoft MVP Darren Mar-Elia provides best practices for leveraging native AD auditing. Then, he’ll discuss what auditors and compliance officers look for when it comes to examining your AD environment. He’ll also explore third-party alternatives to native auditing that greatly enhance AD auditing. Read this paper today.
Posted: 20 Jan 2012 | Published: 20 Jan 2012

Quest Software

CW+: How to manage expenses in small and mid-sized businesses
sponsored by ComputerWeekly.com
WHITE PAPER: More than ever, small businesses need to efficiently control costs and optimise cash flow, but how, and what role does automation play in this process?
Posted: 20 Oct 2011 | Published: 20 Oct 2011

ComputerWeekly.com

The Top 10 Common Payroll Pitfalls - and How to Avoid Them
sponsored by Ultimate Software
WHITE PAPER: While most common payroll process errors are avoidable, they are also easily overlooked. Unfortunately even the smallest errors can lead to long-term issues and increased expenses. Read more to find out the top 10 payroll pitfalls and how to prevent them.
Posted: 07 Feb 2011 | Published: 07 Feb 2011

Ultimate Software

Cost Effective Security and Compliance with Oracle Database 11g Release 2
sponsored by Oracle Corporation
WHITE PAPER: With Oracle Database 11g powerful privileged user and multi-factor access control, data classification, and data masking, organizations can deploy reliable data security solutions that do not require any changes to existing applications, minimizing the costs associated with regulatory compliance and the deployment of strong internal controls.
Posted: 06 Oct 2010 | Published: 06 Oct 2010

Oracle Corporation

Cost Effective Security and Compliance with Oracle Database 11g Release 2
sponsored by Oracle Corporation
WHITE PAPER: Consolidation, outsourcing and cloud computing are just a few of the business initiatives driving IT organizations to focus on data security. Companies have moved beyond securing the network perimeter and made strengthening security controls around data a top priority. Read this whitepaper to learn more.
Posted: 28 Sep 2009 | Published: 28 Sep 2009

Oracle Corporation
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AUDITING (FINANCE) DEFINITION (continued): …  the American Institute of Certified Public Accountants (AICPA) as a simplification of a set of criteria for auditing standards originally defined in 1988. Under SAS 70, auditor reports are classified as either Type I or Type II. In a Type I report, the auditor evaluates the efforts of a service organization at the time of audit to prevent accounting inconsistencies, errors and misrepresentation. The auditor also evaluates the likelihood that those efforts will produce the desired future results. A Type II report includes the same information as that contained in a Type I report; in addition, the … 
Auditing (Finance) definition sponsored by SearchCIO.com, powered by WhatIs.com an online computer dictionary
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