Audit Software. As part of the Services, CONTRACTOR must operate and maintain such audit software as HHSC or its designees may provide to CONTRACTOR from time to time during the Term of the Agreement.
Audit Software. Supplier shall, to the extent permitted under applicable third party agreements and to the extent such audit software will not materially degrade Supplier's performance under any of the Agreements or for any of its other customers, operate and maintain such audit software as Customer or its employees, subcontractors, consultants, representatives and agents may provide to Supplier during the Term.
Audit Software. Supplier shall operate and maintain such audit software as PacifiCare may request from time to time during the Term.
Audit Software. 48 22.9 FACILITIES .......................................................... 48 23. ASSIGNMENT .............................................................. 49 23.1
Audit Software. As part of the Services, TCS shall, to the extent permitted under the applicable third party agreements, operate and maintain such audit software as Nielsen or Nielsen Agents may provide to TCS from time to time during the Term if and to the extent that:
Audit Software. 31 19.7 Relief............................................................................ 31 20. CONFIDENTIALITY............................................................................ 31
Audit Software. As a Special Service, PSC shall, at THC’s request and to the extent permitted under the applicable Third Party Agreements, operate and maintain such audit software as THC or its auditors or inspectors may provide to PSC from time to time during the Term.
Audit Software. As part of the Basic Services, IBM shall, to the extent permitted under the applicable third party agreements, and subject to IBM's approval (not to be unreasonably withheld or delayed) install such audit software as SCA or SCA Agents may provide to IBM from time to time during the Term, provided that such activities do not adversely affect the Services or the Service Levels or use resources not covered by the Fees.
Audit Software. We utilize CaseWare audit software for the electronic workpapers. We have the ability to accept audit documentation in either hard copy or electronic format. CaseWare allows us the ability to import trial balances that can be provided in either excel or a text document. Some of the benefits of using CaseWare trial balance software are as follows: We create our own lead sheets (i.e., analytical review comparison schedules). This limits the amount of time finance staff spends creating audit schedules. Our software automatically generates analytical review reports by account number for ease of analyzing significant fluctuations between fiscal years. We can link the financial statement schedules directly to the CaseWare trial balances. As a result, we can provide LAFCO with financial statements almost immediately after receiving the trial balance from LAFCO. Additionally, journal entries are easy to post to the financial statement schedules and the risk of data entry error is minimized. We can provide LAFCO with reports showing the coding of the financial statement schedules for ease of review by District staff. These reports show each account coded to a specific financial statement line item as well as journal entries that are posted during the audit. Data Mining Software We have a dedicated team of personnel trained to use special data mining software, IDEA. Our software uses source data from your accounting system to search for anomalies, such as duplicate or voided checks, cross-referencing vendor addresses with employee addresses, detecting accounting transactions recorded on the weekend, reviewing journal entry postings for unauthorized individuals. The IDEA software identifies specific transactions for the auditors to review for potential fraud or error. Internal Control Evaluation Our approach to evaluating internal controls involves observation and inquiry. We spend time with the personnel responsible for the accounting cycles to gain an understanding of the processes. We also carefully evaluate your policies and procedures. After our initial evaluation, we identify key controls in your processes and design test to evaluate the effectiveness of those processes. In the initial year of the audit, we will focus on the following accounting cycles: Billing and cash receipting Payroll Capital assets Investment and cash controls Purchase and disbursements Information systems In future years, we will review the accounting cycles noted above ...
Audit Software. 46 21.07 Facilities.................................................................................... 47 21.08
