***Only for the following devices:- Samsung Galaxy Tab, Amazon Kindle, HTC Flyer, Nook Color, eNTourage eDge and Toshiba Folio
Need a simple yet professional solution for creating purchase orders? Having trouble finding the purchase order solution that is right for your company?
Purchase Order application is an easy to use customizable solution for your company. Purchase Order app provides one of the quickest solutions for creating and emailing a purchase order.
Our Purchase Order app goes hand-in-hand with our Invoice Suite . So, if you are looking for a Purchase Order app to recommend to your customers, we have a great solution for both you and the customers that order from you.
Looking forward to hearing from you at email@example.com
When managing projects, controlling costs is crucial. With this purchase order system, you will know about those costs before your teammates or employees start ordering. You will instantly be able to monitor and approve purchase orders before the first dollar is spent.
Digital Purchase Order brings this system to the digital world. You can use our system not just on your mac or PC but also on your iPhone. Just visit our website (http://digitalpurchaseorder.com) to set up your project in only a few minutes.
Digital Purchase Order allows you to
- create, manage and approve your purchase order from wherever you are
- customize your approval chain individually for each of your projects
- get instant approvals through push notifications instead of passing around paper forms
- customize your currency settings the way you want
- print, save and send your purchase orders any time
In order to provide EC Purchasing members outstanding price savings, our suppliers require us to verify that applicants for membership are actively employed or engaged in the real estate, financial, insurance, or legal industries.
EC Purchasing is a wholly owned subsidiary of Fidelity National Financial, Inc. The Fidelity National Financial family of companies provide services and products to the real estate, financial and legal industries. Fidelity also provides property and casualty insurance products and title and mortgage related insurance products and services.
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A simple & easy financial android application). it is also a Google code open source project. you could find the source here : http://code.google.com/p/daily-money/ (YES, It is OPEN and FREE to use)
* Record your daily expense, income, asset and liability.
* Multiple books for different currency or whatever.
* Hierarchical and Customizable Account
* Calculate balance of money.
* Export Database to SD and restore when new installation.
* Export/Import to CSV.
* Balance pie chart & time chart.
* Password protection.
You could download freshly here :
KW : daily, money, expense, tracker
The purchasing department in most organizations is critical because it represents a large percentage of the total spending for the entire organization and because it keeps the organization supplied with the goods and services it needs to operate. The cost of inefficiencies and/or flawed processes can be very high since they will impact the entire organization. Also the purchasing function can be especially vulnerable to fraud since it involves cash disbursements. Operational audits of the purchasing department can help eliminate waste, inefficiency and fraud thus adding value to the organization’s bottom line.
1- Adopt a risk assessment approach to the purchasing department functions instead of attempting to audit all functions on an annual basis. Identify the purchasing department functions and assess the risks associated with each one. Using a risk assessment is crucial because it places the limited internal audit resources in the areas where they are most needed.
2- Evaluate the internal control structure of the purchasing department. Use the COSO integrated framework for the evaluation. This model will help put controls into perspective and help to relate specific controls with specific business activities.
3- Perform tests of those controls related to the high risk business activities under audit. Obtain or prepare process maps of the controls being tested and perform a walk-through of each of these controls to verify how they function. Select a sample of data for the business activities being audited and test for compliance with the related controls.
4- Analyze the results of the control testing to identify any weaknesses or control failures. Management should be made aware of these types of situations so corrective measures can be taken as soon as possible.
5- Perform substantive tests on the detailed data for the business activities under audit. These tests should include analytical procedures as well as testing source documentation. Since purchasing departments initiating cash disbursements fraud is a big concern, auditors should look for fraud indicators and/or anomalies in the data as part of the analytical procedures.
6- Conduct an exit conference with the purchasing department managers. Provide a list of findings and issues that need to be resolved and recommendations on how to resolve them. If fraud is found, it should be reported to upper management outside of the purchasing department. Provide the purchasing department managers an opportunity to present additional information and/or evidence that might change the audit results and to provide a corrective action plan to resolve remaining audit finding and issues.
7- Write the audit report to the appropriate level of management and/or the board of directors. Include the corrective action plan from the purchasing department managers in the report.
I-Purchasing Audit Program
1. Review Controls. Evaluate and test compliance with Company’s internal control system related to the Purchasing/Inventory Control/ Receiving/ Accounts Payable cycle by addressing the following questions:
(1) Are all transactions and activities properly authorized?
(2) Are all transactions properly recorded?
(3) Is access to assets limited to those individuals who should legitimately have access? And
(4) Is there accountability over assets so that responsibility is properly placed in the event of a loss?
2. Review Policies and Procedures. Review purchasing policies and strategies to determine whether they cover all important aspects of purchasing activities. Also, examine the purchasing procedures to determine if they are in agreement with the established policies.
3. Economy, Efficiency, and Effectiveness. Review, analyze, and determine the economy, efficiency, and effectiveness of the Receiving and Distribution Department, Purchasing Department, and Accounts Payable Department.
Of course, over the years inflation has changed the purchasing power of both old and new currency. This application uses inflation data from the Office of National Statistics to calculate calculate and equivalent purchasing power - how many £sd in a given year would have had the purchasing power of £p today, and also how many £p have the purchasing power of an amount in £sd.
The application also covers inflation in prices since 1971 - it will just give a price in decimal format.
The application can also translate between £sd and £p without applying an inflation adjustment - just enter 2010 in the year box. Useful for demonstrating how the conversion worked!
More from developer
Write and it will answer you orally !
You have to communicate with its proper language.
Speech input capabilities in paid version.
Please report suggestions or bugs by email.
Have fun !
Languages : fr, en, es, it, de
Write or speak and it will answer you orally!
You have to communicate with its proper language.
This version has NO ads and has input speech capabilities.
Please report bugs by email.
Have fun !
Languages : fr, en, de, it, es
You can, for example, know how many francs in 1910 correspond to the current euros. And vice versa.
This is much more than a converter because it takes economic indicators such as inflation in the calculations.
Data come from the French National Institute of Statistics and Economic Studies.
NO ADS in this paid apllication.
Language interface : French
Currency supported : franc and euro
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