Potential failure unrealistic expectations employee

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processes exist; Redesign to improve efficiency and effectiveness. Potential Failure, Unrealistic expectations; Employee resistance to change; lack of top management support. CFE : certification that requires individuals to meet qualification set by the Association of Certified Fraud Examiners SAR : suspicious accounting activities CISA : auditing certification, certified information systems auditor ERP : enterprise resource planning, enterprise-wide accounting system, integration and central database XBRL : A language for creating, transforming, and communicating financial information ISACA : auditing organization IT : computer department REA : database design approach KPI: key(performance indicator) productivity report VAR : value added reseller, special systems consultants licensed to sell software package and provide consulting service. Qualifier software installer. Lean accountin g:Data collection and make the better decision. Lean manufacturing/Prodcutio n: eliminate waste throughout the organization, focus on reduction of non-value-added waste.
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  • Spring '08
  • Zhou
  • Management, Business process modeling

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