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Accounting 1.7
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audit, investigation, and documentation project management electronic working papers program designed for financial auditors, systems auditors, penetration testers, attorneys, investigators, compliance managers, and others. Most recently, WorkPapers has aided in numerous Sarbanes-Oxley internal control testing projects. If you are a Sarbanes-Oxley project manager or an internal audit manager, and you are still fumbling with Microsoft Word and Microsoft
realbasic, workpaper, replication, audit, project management, merge, internal audit, security, documentation, investigation, working papers, systems audit, sarbanes oxley
audit, investigation, and documentation project management electronic working papers program designed for financial auditors, systems auditors, penetration testers, attorneys, investigators, compliance managers, and others. Most recently, WorkPapers has aided in numerous Sarbanes-Oxley internal control testing projects. If you are a Sarbanes-Oxley project manager or an internal audit manager, and you are still fumbling with Microsoft Word and Microsoft
realbasic, workpaper, replication, audit, project management, merge, internal audit, security, documentation, investigation, working papers, systems audit, sarbanes oxley
EZ-R Stats for Windows is an audit software tool for the auditor which can be used for fraud detection. Some of the key tools include testing conformity with Benford`s law in order to identify unusual data distributions, procedures for quantifying population characteristics such as univariate statistics as well as the identification of outliers. The process is accomplished by dividing the analysis into a series of steps.
univariate statistics, sqlite, gaps, outlier, benford, mysql, internal audit, sarbanes oxley
Excel addin to provide statistical analysis. The program facilitates and supports data analysis by providing numerous tools and charts, leveraging the facilities within MS-Excel. This routine is available at no charge, and may be used for any purpose, including personal and commercial.
univariate statistics, kolmogorv smirnov, gaps, outlier, benford, duplicates, internal audit, sarbanes oxley, analytical review
The function of the program is to make statistical analysis easier, hence the name (“Easier Excel”). The program facilitates and supports data analysis by providing numerous tools and charts, leveraging the facilities within MS-Excel.EZ-R Excel has been tested with Excel 2003 and Windows XP. This routine is available at no charge, and may be used for any purpose, including personal and commercial.
univariate statistics, kolmogorv smirnov, gaps, outlier, benford, duplicates, internal audit, sarbanes oxley, analytical review
Open Mind Solutions provides the most flexible and adaptable standards management system software solutions for your business. Quality Management Software, Environmental Management Software, HACCP software, Health and Safety management software, 1 CFR Part 11 Compliant, Business process management software, Capa Software, Compliance Management Software, document management software, internal audit management software,
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