Research of according to AICPA and the CICA, the continuous investigation system should have system of the set of complete plan to come to implement.Its should contain the following condition:
A effective system scope.This scope uses to decide that all systems contain the part.
Related system operation and control and so on standard or standard each matters concerned.
A service pattern's investigation reported that but this investigation report is contains all dependences to decide the principle to decide of assessment report the result.
ACL software features robust analytics that enable organizations to assure transactional data accuracy, completeness, and integrity, providing a single point of view into enterprise data.
Powerful analytics.
Interactive capability.
Comprehensive audit trail.
Ease-of-use.
Universal data access.
High-quality reporting.
KnowRisk is a risk management software for professionals that uniquely integrates Risk, Compliance and Internal Audit programs, with a Database that learns from your experience, Methods and Steps for simplified navigation, customisable Report Writer and enterprise-wide application, with the ability to replicate and synchronize selected information between multiple databases.
KnowRisk is ideal for implementing intelligent and far reaching enterprise solutions for Risk Management in these areas and more:
Operational Risk Profiling.
Fraud Management.
Control Self Assessment.
Sarbanes Oxley.
BASEL II Compliance.
Corporate Governance.
H-11 Digital Forensics is the leading provider of e-Discovery, Cell Phone Forensics and Digital Computer Forensic solutions.
The ability to properly utilize e-Discovery monitoring and Digital Computer Forensic tools is becoming increasingly more critical. Whether you manage corporate governance, investigate fraud, network security, are in law enforcement, or work for a government agency – the need to have all tools available from one source has never been greater.The forensic professionals at H-11 Digital Forensics can provide you with the tools and training you require. Learn from world class seasoned veterans how to recover data from a variety of digital media types, including computer hard drives - ATA/SATA or SCSI drives, USB devices, RAID systems, flash memory cards, floppy disks, DVD & CD-ROMs and many types of Cell Phones, PDAs, Blackberry devices.
JACKSOFT ERP software features robust managers to rapidly access the most current information with precisely the level of detail you need to make the right decisions for your company. It has been widely used on the small-medium-size companies. It is particularly suitable for an international company who has a branch in Taiwan and need to compliance the local regulation. Our G/L and GUI modules can easily coupling with Oracle ERP, SAP ERP, and MFG/PRO ERP.
We have more then 15 year experiences in ERP system development and implementation. We also offer ERP software specialty programming services including custom SQL database design and management services, web-based applications that integrate with your ERP software, and custom application development. We provide ERP software solutions that are organized in ways that allow all areas of your business to operate with maximum efficiency and reliability. Our clients are a trusted business partners that we assist with the economics of an outside vendor. If your company is interested in harnessing and consolidating information on ERP software systems, then you should contact us.
JACKSOFT General Ledger software (JACKSOFT-ACT) will be the first step for your enterprise to successfully adopt ERP software. It integrates monetary flow from every aspect of your business and controls financial activities. Using the predefined journal entry template functions, you can significantly reduce manual journal entries time and make your general ledger accurate and precise by enabling you to:
Easily close periods and keep your accounts up-to-date.
Distribute plant-wide expenses to departments or profit centers automatically.
Review transactions using more than a dozen reports.
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JACKSOFT COMMERCE AUTOMATION LTD.
3F.-2, No.180, Chang-An West Rd., Datong Dist., Taipei City 103, Taiwan (R.O.C.)
TEL:+886-2-25557886 FAX:+886-2-25555426 Email:acl@jacksoft.com.tw