Building a Compliance Regulatory Registry

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- Yale University's Environmental Health & Safety (EHS) office created a simple spreadsheet and later an Access database to track their compliance with various regulations from agencies like OSHA, EPA, and others. - The Deputy Provost was pleased with this system but wanted to expand it to include other university compliance units. - An official request for proposal was issued to develop a single, expanded database that would enable automated notifications, task tracking, and reporting across multiple compliance units at Yale. This would help increase efficiency and ensure compliance with changing regulatory requirements.

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Building a Compliance Regulatory Registry Brenda Armstrong Environmental Affairs Manager Environmental Health & Safety Office Yale University (203) 432- 3219 [email_address]

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Software Paper – ACCT 422 Auditors use electronic software programs such as ACL and Teammate software to help them conduct testing of the client’s data and documentation. In addition, auditor’s use electronic software such as Idea to help them perform sampling of the client’s data. Research two Audit Software programs: Select (1) either ACL or Team and (2) IDEA. In a paper 2-3 pages single spaced, describe the purpose of the audit software and describe its capabilities. Provide at least two examples of how companies have used the software as it relates to audit capacity. Discuss the benefits from using the software. Discuss disadvantages from using the software if any. Finally, discuss in detail how you would use the software in the context of the SEC company that you selected. The following links may be helpful. http://www.acl.com/ http://www.casewareanalytics.com/products/idea-data-analysis http://www.teammatesolutions.com/home.aspx All papers are to be single spaced using 12 point font size. Sources for the paper are not included in the minimum number of pages neither is the cover page if you choose to prepare one. Ensure that your name is included in the file name. For example, the file name should be: yourlastnameWeek#assignmentname.doc. Project Evaluation Rubric Component Exemplary (3) Adequate (2) Inadequate (1) Score Project overview Effectively and insightfully develops a set of testable, supportable and impactful study hypotheses. Develops a set of testable and supportable hypotheses. Hypotheses are not testable or justifiable. Justification for hypotheses The introduction section provides a cogent overview of conceptual and theoretical issues related to the study hypotheses. Demonstrates outstanding critical thinking. The introduction section provides a logical overview of conceptual and theoretical issues related to the study hypotheses. Demonstrates competent critical thinking. Very little support for the conceptual and theoretical relevant to the study hypotheses was provided. Provides little evidence of sound critical thinking. Supporting evidence Provides clearly appropriate evidence to support position Provides adequate evidence to support position Provides little or no evidence to support position Review of relevant research Sophisticated integration, synthesis, and critique of literature from related fields. Places work within larger context. Provides a meaningful summary of the literature. Shows understanding of relevant literature Provides little or no relevant scholarship. Maintains purpose/focus The project is well organized and has a tight and cohesive focus that is integrated throughout the document The project has an organizational structure and the focus is clear throughout. The document lacks focus or contains major drifts in focus Methodology · Sample · Procedures · Measures · Data analytic plan Identifies appropriate methodologies and research techniques (e.g., justifies the sample,.

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