Giải nội bộ cắm vào khe cắm mở rộng bên trong máy tính của bạn, điều này có nghĩa là một modem nội bộ sẽ không chiếm thêm bất kỳ không gian trên bàn của bạn. Giải nội bộ cũng ít tốn kém, vì họ không yêu cầu một trường hợp bên ngoài hoặc một nguồn cung cấp điện riêng biệt. | 130 Accounting Packages Price Waterhouse TeamMate is an electronic working paper system that helps automate the working paper preparation review reporting and storage process. It includes standard and free-form schedule templates an automatic tick mark system and a powerful cross-referencing capability. PW TeamMate also integrates popular spreadsheet word processing and imaging software. There are hypertext links between documents and applications enabling the auditor to jump backward through related numbers in reports or spreadsheets to the original data. The search cross-referencing and retrieval capabilities allow the auditor to automatically correct errors in all affected documents. The working paper review features include automatic exception reporting a working paper navigation system and text and voice annotation. For example the auditor can obtain a directory of all review notes pertaining to a document. The reporting features include key audit point summarization report drafting audit status reports and time summaries. Financial data is quickly accessed by the sorting and filtering tools. A standard index provides a branch and node system for all papers. There is a simultaneous multiuser feature so that auditors reviewers can work with the same document set even if they are working in various locations. PW TeamMate improves the quality productivity and effectiveness of the auditor s work. Price Waterhouse Controls facilitates the documentation evaluation and testing of internal controls. The software expedites the collection and summarization of controls in place appraises their effectiveness and identifies areas of risk exposure. PW Controls can be used by auditors to document particular business processes. Control weaknesses are identified with resultant recommendations for improvement. The auditor can view control effectiveness at different levels within the company . by activity by business unit . A comparison and analysis may be made of the .
