Remove compliance-audits
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What Is an Audit Trail & How to Conduct One

ProjectManager.com

Regarding project management, an audit trail is a way to deliver projects on time and within budget. An audit trail isn’t only used in project management and it serves many industries. What Is an Audit Trail? What Is an Audit Trail? Project management software can help you generate, track and archive the audit trail.

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Preventing Kickbacks to Those with the Power to Purchase

Project Risk Coach

He is the author of The Why and How of Auditing , Audit Risk Assessment Made Easy , and The Little Book of Local Government Fraud Prevention. He blogs at cpahalltalk.com. Audit Large Purchases Audit all purchases over a certain dollar amount (e.g., 250,000), or at least audit a sample of those items.

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5 Reasons Why Using Spreadsheets is a Horrible Way to Manage Projects

LiquidPlanner

Over on the eLynxx Solutions blog, the article Top 4 Reasons Why Spreadsheets are the Wrong Tool for Managing Projects brings up the biggest limitation of spreadsheets for project management: they aren’t designed to store files, annotations, conversations, and related information that are essential parts of project communication and collaboration.

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Records Management: A Quick Guide

ProjectManager.com

The creation of a compliance requirement document is necessary to outline the procedures that the project team must follow to make sure everyone is compliant. There should be a method to collect outdated documents across all record sources, as well as a way to capture and audit the records. Managing Physical Records.

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5 Best Strategies for Ensuring Data Protection and Privacy Compliance

Productivity Land

Guess what happens when you get sued for privacy non-compliance? The good news is, you can prevent this from happening by putting in place measures that ensure data protection and privacy compliance. In this blog post, we’ll be discussing 5 best strategies to ensure data protection and privacy compliance for your business.

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IT Audit: Definition & Quick Guide

ProjectManager.com

That’s why organizations must do an IT audit to make sure their data and network is safe from attack. An IT security audit might be the only thing standing between success and failure. What Is an IT Audit? Audits sound bad. Nobody wants to get that letter announcing the IRS is about to open an audit on your financials.

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Preventing Kickbacks to Those with the Power to Purchase

Project Risk Coach

He blogs at cpa-scribo.com. Last week, Harry and I were running, and he told me about his procurement risk blog series. Audit purchases over a certain dollar amount. Who will track compliance with the contract. Audit Large Purchases. Audit all purchases over a certain dollar amount (e.g., Proverbs 17:8.