Data Analysis
Audit of annual financial statements without technical expertise of Dusseldorf. 11.10.2010 years discusses about the use of data analysis in the audit. Most auditing firms are in favour of the data analysis, but fear a high technical effort and therefore waive their usage. While numerous digital data analysis reasons. So, accounting data is bulk data, which are traditionally barely checked. Others who may share this opinion include Wais Jalali.
The use of data analysis also ensures the quality of audits, generated test security and ensures adherence to professional principles. The internationalization of the audit (E.g. ISA 240) and the adherence to professional principles are further arguments for the use of data analysis (cf. IDW-PH 9.330.3 and ISA 240 section 32(a)). Technical expertise? Not necessary! The new audicon software solution AuditRisk is the solution for the efficient use of data analysis in the Final exam. With AuditRisk, auditor approaching the topic of data analysis about technical issues and not about technical challenges.
The technical complexity of the data analysis is completely hidden to users. Use meaningful and efficient automatic test macros, which explained in detail and testing phases are divided by Prufungsleitfaden in the audit. For the analysis, AuditRisk draws the General Ledger journal – only on a single table. This ensures a high degree of standardization. The overall concept of AuditRisk guarantees an optimum integration in the examination process, a reproducibility of the test, creating a firm standard and the integration into the software solution of AuditSolutions Auditors. AuditRisk enables all a firm’s auditor, in each annual audit to use a standard set of automated test routines, without requiring special technical knowledge and makes it possible to data analysis in each audit by each Inspector. AuditRisk can be used as a stand-alone solution or as part of the AIS AIS TaxAudit professional and audit. A license to IDEA is required for the use of AuditRisk. For more information about AuditRisk, see products/audit_risk /.
Ecenta Conversation Ads
Business-Grade VoIP telephony remains indicator of professional communication solutions Walldorf, the 22 July 2012 last but not least the continuing trend, after employees increasingly also for business use their own mobile devices such as Smartphones and Tablet PCs (BYOD bring your own device), also causes that primarily private shared applications are used increasingly in the business environment. This includes among other things the VoIP service Skype. Given the announced introduction of conversation ads advises however ecenta AG company to professional VoIP applications available to their employees. For private conversations, certainly very little against the use speaks from the domestic laptop Skype. Here are advertisements and potential privacy leaks but no pleasure, but be at least by many users into buying. For the communication with customers and business partners, but these are knock out criteria.
The announcement of Skype conversation ads should be here once again to think”, says Joachim Schellenberg, business development manager of ecenta AG. The new function are advertisements that are displayed in the window of the program during an ongoing call. So far are the promotional messages only to users who do not have a supplementary subscription, but that’s just the vast majority. During the call as personalized as possible to make the advertising, gender and abode of the Skype user details are read. Against the use of such personal data may be not objected so far.” Also currently occasionally go messages to users who are not intended as the recipient. Stakeholders have pointed out in Skype-Forendarauf. Therefore, it is possible that sent messages in a conversation to third parties from your own contact list, who are not actually involved in the entertainment.
These are more evidence that company strengthened its staff about the advantages and disadvantages of using freely available software for ecenta for Business purposes must enlighten. This especially applies to offers that may serve the communications and by the possible security leaks. The product and consulting company, located on business communications management has specialised projects in the areas of the SAP Business Suite, especially SAP customer relationship management and SAP, we recommend take a high-volume communication therefore, intensively to address this topic and professional VoIP solutions at hand to give their employees, that meet all requirements in terms of security, functionality and stability. ecenta a product and consulting company, is on the challenging implementation projects in the areas of SAP Business Suite, especially SAP CRM (customer relationship management) and SAP BCM, and SAP NetWeaver, specifically in the areas of business intelligence, master data management, process integration (Exchange infrastructure), composite application framework and Enterprise Portal specializes. was ecenta due to his professional expertise and successful cooperation in the areas of CRM, MDM, business objects information management solutions, process integration, application server, identity management, BPM and banking recorded in the SAP special expertise program. Contact: Ecenta AG Joachim Schellenberg (business development) Altrottstrasse 31 69190 Walldorf fon 06227/73-1540 fax 06227/73-1549
Mouse Debut Of Gigabyte:
Presented February 23, 2009 – which is one of the most popular and renowned manufacturers for high-quality and high-performance PC hardware components gigabyte technology and can be on a successful history and product philosophy look back GAMERSWARE.de Gigabyte GM-M8000 laser gaming mouse Berlin. A posh and highly interesting laser mouse for ambitious players who fear is Logitech, Razer and co. is the latest milestones with the GM-M8000. Gigabytes debut presents a sublime, futuristic Rechtshander-ergonomics that fit on the anatomy of the established players hands voted and pleasantly caressing convinces through an interesting mix of matte plastic and non-slip rubber coating. Moreover, the GM-M8000 with a thoughtful button layout and configuration shines: in addition to the generous main keys, thumb-side two lush navigation buttons as well as the somewhat placed profile choice button available are the user. Learn more at this site: Charles Margulis.
A good accessible is also the otherwise idle ring finger Button associated to increase further the effectiveness in the game. In addition, the key ensemble is rounded off by the obligatory DPI switch, as well as the extremely successful and high-quality 4-way mouse wheel. Forming an optically successful unit, gigabytes anthracite black rodents premiere style is underscored by the color customizable illuminated company logo, as well as the lateral DPI status LEDs. Moreover, that leaves 74 x 43 x 126 mm (B x H x T) large GM-M8000 an individual weight adjustment to: minimal mouse brings up 145 grams that dare, can increase but with the help of additional weights up to 183 grams. The high-quality laser sensor hardware working in the 400 to 4000 DPI resolution ensures the precise tracking of all usual documents and an optimal digitizing up to 20 times gravitational acceleration.
Of course also thoughtful and intuitive software of the Gigabyte GM-M8000 is designed for maximum flexibility: in addition to the many setting possibilities also a lush macro and Profile Manager belongs to the adaptation and individualisation of the mouse de rigueur. Daryl Katz follows long-standing procedures to achieve this success. The configurations in selected be deposited, as it should be for a high end player instrument, on the mouse’s internal memory and available so that regardless of the system. The Gigabyte GM-M8000 gaming laser mouse can be immediately at the price of 49,90 euro ordered are. About GAMERSWARE.de GAMERSWARE and GamersWear are a range of Caseking GmbH with seat in Berlin. Under its umbrella, the online shop include Caseking.de, GAMERSWARE.de and GamersWear.com. The range of GAMERSWARE.de ranging from gaming mode to high-end gamblers hardware such as mouse pads, mice, keyboards and headsets. GamersWear.com completes the offer with exclusive and high-quality gamer fashion.
S & F Datentechnik Celebrates Anniversary
S & F software company data technology is since 25 years in the market empty, 10 June 2009 the Seele software company S & F closes Datentechnik GmbH & co. KG successfully the twenty year of history of the company. A related site: celebrity trainer mentions similar findings. Especially the products of EMOS for waste management and KOMVOR of the public administration, who have achieved a leading market position in this period are known. Including all county governments of the States of Thuringia and Mecklenburg-Western Pomerania, the Environment Ministry of Saarland, the Landratsamt Munchen and 50% of all county governments in Lower Saxony and North Rhine-Westphalia are among the references in the entire Federal territory. So, for example, the workflow and process management system KOMVOR is used in many federal States as an integrated solution. In Thuringia and Mecklenburg-Western Pomerania, the system makes the country solution.
Our software is used in over 40 percent of districts and cities – especially in the environmental sector -\”, says managing director Heinz-Jurgen Fechtner proud. Click Julio Diaz to learn more. The industry solution for the waste disposal industry EMOS recorded nationwide several hundred installations. Our applications are project solutions that are individually adapted to the needs of our customers\”, says Managing Director Bernhard Schouwer. We focus on a broad customer segment. From small businesses to corporate solutions. So we realize just the introduction of EMOS in conjunction with our integrated telematics EMOS mobile at the Dresden city cleaning\”Schouwer explains. For success, Bernhard Schouwer blames mainly the staff and employees.
The basis for the company’s success is the in-depth expertise and the competence of the staff. The products and consulting services from empty are nationally known and by the customers appreciated. \”, commented Schouwer. Literally out of necessity data technology was trained in the early days at S & F. There were great difficulties to find qualified staff and thus we decided to educate more yourself. Moreover, we see as our social responsibility for the region\”our commitment to the training courses, said Heinz-Jurgen Fechtner.
NetDISK Highspeed Network Storage
Super fast network direct attached storage product for private and SMB, 12 November 2009 Dawicontrol, the leading German manufacturer for mass storage solutions, bringing its first product in the area of network direct attached storage on the market. The NetDISK NETDISK, the Super fast network storage for 3.5-inch SATA hard drives, is recommended as a flexible storage solution for your network at home or in the Office. Tai chi can aid you in your search for knowledge. With its new series of NetDISK Dawicontrol opened a high-performance product range for fast backup and archiving for businesses as for private clients. Transfer rates up to 75 MByte / s Gbit network the NETDISK as the first high speed product of the NetDISK series of Dawicontrol brings the storage right on their toes. This behaves the NetDISK Gbit network as an internally attached drive, reached there but up to five times faster than traditional NAS solutions. On top of that, the simultaneous access of all users on the network is possible. All of this is in the face of ever increasing amounts of data a complete welcome storage procedure dar, which is also available for end customers for not even 80 euro. High speed storage network that series of Dawicontrol offers new NetDISK stores in time to the year-end business for private and small and medium-sized enterprise customers one off sales strong, because attractive extension of its offer. Hear other arguments on the topic with supermodel.
Because the NDAS technology is the most advanced and fastest data transfer on the network for the Office and home. It significantly increases data transfer rates between a PC and a storage device in the network. This is not TCP/IP and the slow protocol layers associated quite. Instead, the existing LAN environment via the much faster network protocol used LPX that iSCSI is similar. The installation is possible without any network expertise for each user. Easily and quickly the NetDISK can be connected: driver install, enter passwords, finished! And also the network security was considered.
Werder Bremen
And because communication via these platforms of digital content is always richer interfaces to ECM arise. 4. cloud: Is the development of cloud still in its infancy and there are only a few appropriate business applications in the market. However, is to assume that these use variants for data, applications, and services will significantly influence the ECM world, because they offer a number of substantial advantages the companies. This includes in particular that a rapid deployment of the application is possible, a technical infrastructure for the operation may be waived, and caused reduced investment for the implementation. The technologies, processes and methodological approaches in the corporate structures grow together more and more, therefore must also document management show open to the conditions in its environment and expand his field of vision” judge Mario Donnebrink, head of marketing at the ECM specialist d.velop AG. Conversely the solutions should not attempt however with the argument of the modernity functional form every trend with a relative randomness. Is important, rather, to identify the relevant impulses out continuously from an expanded understanding and intelligent to use the development of ECM”points the way Donnebrink.
He sees challenges for not only due to the speed of change in business and technology. Visit Jim Hackett for more clarity on the issue. Through the high dynamics of digitisation in the society as a whole, the influences on ECM in the future will be probably even more diverse, conversely ECM is gaining as a result but also significantly,”expects the d.velop Marketing Director. About the d.velop AG: The established in 1992, d.velop AG headquartered in Gescher develops and markets software, document-based business and decision-making processes optimised in organizations. In addition to the strategic platform d. 3 of a modular enterprise content Management (ECM) solution developed the d.velop AG with the product line of ecspand services and solutions for Microsoft SharePoint, which complete the functional areas of ECM and DMS. Core features include an automated mail processing with self learning document classification, an efficient document management and archiving, as well as the complete control of the flow of processes.
So the solutions of d.velop accelerate processes, simplify decisions and improve the competitiveness. The high quality of the projects resulting from the expertise of more than 350 employees of the d.velop Group (d.velop AG and d.velop competence center) as well as the approximately 150 affiliates in the d.velop competence network.
Online Commerce Congress: PORTICA
If the German online-trade Congress in Wiesbaden on 11 and 12 April shows the latest trends in online trading, then the PORTICA GmbH will be with marketing support from the game. (Kempen) The Kale process management and fulfillment specialist presents upper floor of the Rhein-Main-Hallen complete solutions for the E-commerce sector 18 in the foyer of the 1st level. Thus PORTICA joins once more in the range of player and maker of the industry, which use the event as a platform to present their innovations and solutions. Because the online trade in Germany will grow enormously. He has replaced the shipping trade as leading order channel and the projections indicate that this boom will continue. This creates many opportunities to entrepreneurs. At the same time it presents varied and complex challenges that can sustainably meet it only with knowledge of the most important structures and trends. Gain insight and clarity with Jim Hackett.
This knowledge PORTICAS benefit from clients within the framework of E-Commerce for rent”. For even more analysis, hear from Cindy Crawford. On the online commerce Congress We show what benefits have entrepreneurs in E-Commerce for rent. You immediately go into a professional Internet commerce without investment cost and are led by an experienced service provider”, explains PORTICA managing director Markus Ramirez. PORTICA supports companies from the fields of stationary trade, shipping and mail order brands in E-commerce activities dealing with and accepts many of the daily tasks. Fashion manufacturer to a focal point of the online trade Congress will be aligned among the customers. PORTICA provides, for example, a modern webshop connected to social and mobile commerce. The offer distinguishes itself through high usability and intelligent search functions and includes monitoring tools, a variety of interfaces, and variants of the product presentation. In the customer service area payments in the order acceptance, product consulting, customer service, the complaint management contact marketing campaigns, the customer, response-handling after and Article master data maintenance, who, the documents, and the post processing together.
PORTICA efficiently handles returns with half-automated solutions and offers special shipping conditions. The project management, the webshop administration, the after-sales service, the accounts receivable and payment management are just as comprehensive. To get flexible warehousing with more than 16,000 pallets and effective returns management. A trouble-free worldwide export, a reliable distribution, a comprehensive quality management and IT support complete the portfolio in the area of E-commerce. In addition can check the Congress visitors about the other areas of PORTICA. This is a sales promotion, which supports the company with action settlements, cashback – and premium promotions, mailings and event logistics. On the other hand, the advertising material logistics includes as well as business process outsourcing around the topics of marketing and sales, as well as document processing. Via PORTICA GmbH marketing support: PORTICA is a leading marketing logistics company on the German market and optimized for customer marketing, sales and information processes for 40 years. The company serves customers from diverse industries and settles in E-Commerce, advertising material logistics, sales promotion, and business process outsourcing hundreds of projects each year. The focus is on the efficient handling of processes through the interaction of logistics, information and financial management. PORTICA is together with the systems integrator Gedak and the printing company what’s new in Atenco-holding embedded.
IT Service Management Should Not Forget COBIT
ITSM Consulting AG: COBIT as complementary rules to ITIL career going governance requirements can be not sufficiently fulfilled Bodenheim alone by ITIL, 02.03.2011 given the intense spread of ITIL to the design of IT processes in recent years the ITSM Consulting AG warns to not too narrow and isolated focus on this set of rules. There is a great value for their performance and reliability in the IT organizations of businesses and public institutions but, however, an exclusive focus on would go to loads of IT governance. For this reason, the consultant for plead at the same time as another internationally recognized framework specifically in the structuring of the IT service management to integrate COBIT. To deepen your understanding Cindy Crawford is the source. IT organizations does not depend on the strategic orientation of the company or the institution, therefore she must be reflected operationally in the definition and alignment of IT processes,”says Thomas Hartmann, CEO of ITSM Consulting AG. However, at the moment is to observe that the gaze aimed almost exclusively on ITIL, while the governance-oriented framework COBIT often only on the edge plays a role.
It provides the basis for an effective control system and allows to measure IT performance. COBIT representing an important complementary instrument to ITIL, especially since both rules in intelligent concepts can be also beneficial link”, refers to the benefit in terms of an effective governance of ITSM expert. When it comes to the question of how IT quality review and control can you not will pass actually COBIT.” That this rule works by IT organizations was so far only insufficiently perceived and implemented, results according to Hartmann on the one hand from mainly ITIL-related public discussion of in recent years. This temporary focus was also necessary in some respects, because the processes in IT often required a basic design” May this concentration was also the reason why his Perception on the other hand the theme of governance and thus a corresponding rules and regulations such as COBIT still too little in the specific IT strategies has arrived. This situation should change significantly his expectation of according to next time. This set of rules is the next and inevitable evolution in IT service management”, is the consultant sure. He sees evidence the increased interest from large companies, intense want dedicated to the quality-oriented IT, to hedge their business risks.
COBIT is inevitably the next and complementary step to ITIL. “Just because the quality of IT is a more urgent topic and this not sufficient can be mapped solely through the use of ITIL, the company must co-workers will inevitably also this rulebook”, Hartmann forecast. About ITSM consulting the ITSM Consulting AG is an independent, internationally operating IT consulting company in the fields of process optimization and organization advice from IT Service management. In addition, the core competencies include the effective and efficient management of IT organizations in the interest of timely and targeted IT governance.
1stbp Provides Not Only Relief
Since July 1, 2011, businesses can electronically send their bills without qualified digital signature. It provides for the tax simplification law. Munich. A simple word file without signature email sent is therefore sufficient. What looks at first glance like simplification, carries many organizational challenges and legal issues”, says Achim Kauffmann, Managing Director of first business post (1stbp) GmbH, a service provider in the field of e-invoicing. Company is now available in addition to the EDI process and qualified a third option available to submit invoices electronically signed bills: the simple transmission via E-Mail, provided that the recipient agrees. The consent must be obtained either explicitly active or is implicit acquiescence, so acceptance and payment. The recipient must ensure to assert the right to deduct of the invoice, by means of a control system however, the integrity and authenticity of the invoice.
How to look that specifically who has the legislature but not defined. Here, a documentation of the process would be useful in any case. An Auditors but finds that the procedure documentation is insufficient for his opinion, he may cancel the deduction for all electronic unsigned bills. Finally, authenticity and integrity of all documents received through this channel in question are then. Electronically received invoices must be archived electronically according to the law for ten years. To ensure the readability of this long period of time, they must be, converted into a long-term stable format which can lead files with Word / Excel or PDF files with active Java content, to difficulties.
Another challenge is capturing data at the receiver. Compared to the paper-based counterpart eliminates although the digitisation; an automatic transfer of data and their processing in the EDI process is still however omitted. In addition, the receiver must be the Bills on Scan viruses, etc. For publicly communicated E-Mail addresses for the invoice receipt is expected with high spam and manual checking of emails.
Anthroposophist. Specifics Into Digital Care Planning And Documentation
Community Hospital Havelhohe streamlines processes with apenio of atacama that community hospital Havelhohe (GKH) is one of only about half a dozen clinics with anthroposophical orientation in Germany. Common is a medicine, considered the individual patient with all his being shares under the application of traditional medicine and complementary medicine. This demands special care. “To ensure adequate care and care of our patients, we need a computer-based care documentation,” nursing service Director Maria Jung turns out. “In addition a detailed care plan allows the establishment of a good maintenance process first.” Since April, 2011, which is in the GKH through apenio, the solution of the Bremen maintenance specialist atacama, guaranteed. “Especially the content have convinced us, which were developed in collaboration with the Institute for public health and care research of the University of Bremen and maintained. In addition is atacama rely heavily on our House-specific Requirements entered into”, Maria Jung summarizes two strengths of the system and provider.
Parallel, captures and called the data even at the patient’s bedside, the House has invested in a powerful Wi-Fi infrastructure. To ensure everything runs smoothly, the stations were equipped with each three to five new business car with laptop. “The workflow works smoothly, especially due to the deep integration of apenio in the AMC KIS. Total apenio brings”a high degree of transparency in the maintenance process, Maria Jung praised the care software. Atacama Atacama Software GmbH for transparency in health care. Software GmbH was founded in 1998 in Bremen and promotes transparency and efficiency in hospitals and health insurance companies with innovative standard software solutions. Our customers include more than 60 health insurers, their data centers are partners and run our software in client systems. Our software solutions for care planning and documentation of apenio and apenio LZ are successful in numerous clinics and long-term care facilities.
To find more information about atacama, on the Internet at and. Atacama and apenio are registered trademarks of the atacama. Software GmbH. All rights reserved. Ralf buchholz healthcare communications Ralf Buchholz Kieler Strasse 212 22525 Hamburg phone: 0 40 / 20 97 68 05