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d.write("var wordMap = new Array(\" great solutions your business search apace benefits will provide planning control efficiency through full automation aspects audit into integrated piece software increase effectiveness recommendations tracked monitored with ease management reports continuously available up-to-date information save time only need enter data once then always entering time sheets fast effective efficient part system efficiency controlled there transfer between applications ease even when office audits auditors complete working papers while offline versatile adaptable software totally customised fulfil exact requirements money longer purchase three four separate analysis finely focus using parameterised reporting capabilities internal controls auditor program auditing project risk committee programs report checklist operational quality assessment process department procedures model policy tools service spreadsheet kaci audit control indicators progress annual plan compliance accounting \",\" planning environment apace enables define global planning model which conjunction with weighted risk matrix used create your annual plan model records every area that could ever want audit within organization risk matrix allows give weighting risks between sections section module track report audits current year's years plan timesheets internal controls time reporting software auditor program auditing project committee recommendations programs control reports checklist operational quality assessment working papers process department procedures policy tools service spreadsheet kaci audit control indicators progress annual compliance accounting \",\" pricing ordering downloads apace sold single site installation with prices follows users 	£1949	+ 			£2299	+ 	£2649	+ 	£2999	+ each additional part thereof £350 purchase price includes manuals year's years maintenance contract should require provide day's days on-site support staff training advanced managers administrators there will further charge £500 maintenance consists email telephone plus releases software during year subsequent years' costs initial purchase that added view order form please click here alternatively right select 'save target adobe format download reader free \",\" request demonstration full demonstration apace audit software sent enable fully evaluate product only contains data analyse customise many settings reflect your environment there tutorial also giving overview system step instructions areas functionality once have time requested attend demonstrate answer questions that request please complete details below first name surname company authority address line postcode telephone number extension applicable email \",\" contact information email form customer services postal address 2777 6792 wishtrac house limited barnfield close meols wirral ch47 name e-mail comments \",\" terms conditions terms conditions following terms conditions which wishtrac house limited offers sells buyers governs sales goods services nothing these shall affect statutory rights buyer value added will charged accordance with government regulations ruling time despatch pricing price correct going print when pages uploaded subject change without notice event changes notify customers either before your invoice included delivery unhappy increase then accept return refund condition that they received merchantable quality notifies decision writing within working days prices quoted pounds sterling payable payment invoices specified upon this being from transaction bank charges paid require funds reserve right exercise interest debt recovery under late payment commercial debts interest 1998 according agreed credit delivery endeavours order date deemed have been delivered after shipping right cancel return goods with exception approval service sold firm sale basis however cancel receipt although does cover digital media unsealed example dvds video cancels cannot returned prior authorisation should case agrees their cost reserves charge direct costs recovering damaged buyers must contact customer damaged strongly recommend show parcels carrier sign otherwise claim invalid acceptance accepted rejected entitled reject whole part such title risk risk notwithstanding title pass until payment sums owing until passes repossess recover limitation liability liable respect loss suffered defect without prejudice third party profit consequential other economic arising liability exceed user licences licence fixed number users buyers' responsibility ensure used computers exceeds purchased variation vary contract necessary complaints procedure complaints first using details given website notice written notification electronic form enquiries wishtrac post 0151 6792 notification transmission sent next force majeure delay failure perform obligations results events circumstances outside reasonable control including limited acts strikes lock outs accidents fire communications telecommunications computer system breakdown plant machinery shortage unavailability materials natural source supply extension waiver waiver whether express implied enforcing future severance term provision held illegal unenforceable reason court competent jurisdiction severed remainder provisions hereof continue full force effect eliminated governing jurisdiction these governed construed england wales parties hereby submit exclusive english courts site welcome browse agreeing comply bound together privacy policy govern limiteds relationship relation refers owner whose registered office barnfield close meols wirral user viewer content general information only neither provide warranty guarantee accuracy timeliness performance completeness suitability found offered particular purpose acknowledge contain inaccuracies errors expressly exclude fullest extent permitted your entirely products downloads available through meet specific requirements this contains material owned licensed includes design layout look appearance graphics reproduction prohibited than copyright forms trade marks reproduced property operator acknowledged unauthorised give rise damages criminal offence from also include links websites provided convenience further they signify endorse linked dispute laws scotland privacy sets uses protects committed ensuring protected should certain identified assured statement updating page check happy effective june 2009 what collect name email address demographic postcode relevant surveys gather understand needs better reasons internal record keeping improve marketing periodically send promotional about special think find interesting market research purposes phone mail customise interests security secure prevent unauthorised access disclosure place suitable physical managerial procedures safeguard online cookies cookie small file asks permission placed hard drive once agree added helps analyse traffic lets know visit site cookies allow applications respond individual application tailor operations likes dislikes gathering remembering preferences identify data statistical analysis removed overall help enabling monitor useful gives choose share decline most browsers automatically usually modify browser setting prefer taking advantage links once leave note over therefore responsible protection whilst visiting sites caution applicable question controlling personal restrict collection ways asked register click indicate want mailing list always preference later account preferences sell distribute lease unless required believe holding incorrect incomplete please write soon possible above promptly disclaimer contained while endeavour keep make representations warranties kind reliability availability related reliance therefore strictly damage limitation indirect whatsoever profits connection through able link nature those inclusion necessarily imply recommendation views expressed them every effort made running smoothly takes temporarily unavailable technical issues beyond copyright reserved redistribution reproduction contents download local disk extracts non-commercial copy except commercially exploit transmit store retrieval \",\" risk matrix maintains full risk details that used scoring risks planning model level determining audit frequencies associated with ranges scores there screens involved first screen below allows user create change maximum score achievable selected number sections array their descriptions weightings this second determines each section defined initial description weighting range effectively have independent apply current status planning model entity maintained within apace both narrative fact prompted amend assessment upon completion also postpone such actions later date \",\" annual plan this second level planning within apace user either allow system project plans from planning model information using extract option they build scratch create this sub-system mandatory other sub-systems completely independently values entered viewed hours days depending upon user's users customisation data updated three ways downloaded automatically closure jobs relating item appropriate audit commenced closed opinion various flags initiation manually following routines create delete modify entries usual method raising annual then subsequently their associated clients extremely quick procedure majority merely clicking buttons minimise re-input draft automatically raised raise button reporting there reports available section full listing plan provides full details each entry summary function line summarised function quarter quarter where list outstanding items access extracts 2000 database your reporting progress report report lists bold type which followed against that totals created activity \",\" planning model this highest level planning within apace user enter every entity their universe into this sub-system company committee identification that item maintained entity number system entered maximum digits long these numbers must unique same used across companies committees mandatory other sub-systems completely independently indeed most clients employ module until second third year standard audit time viewed either days hours depending upon user's users customisation scoring risk performed each displayed reported from base data ensure changes defined risk matrix effected immediately when created scores initially midpoint value range rounded upwards updated three ways directly using routines described section automatically closure jobs relating appropriate last audited dates optionally related given opportunity update assessment move between main model screen also enquire recorded associated with buttons reporting there reports full print entities full details selected including information summaries function listing entities descending score function company committee overdue audit next follow-up date analysis next actions period extract access extract 2000 database reporting \",\" features benefits choose apace? apace software package professional audit program designed specifically increase productivity department versatile tough only will need management your above you'll youll find categories each additional sub-categories contained within learn just much transform improve efficiency time reduce stress enables define global planning model which conjunction with weighted risk matrix used create annual plan planning environment control environment staff structure raise progress report jobs complete time sheets analyse recommendations through implementation control working papers module allows assigned auditors access three elements outlined below working papers \",\" working papers working papers module allows assigned auditors management access three elements outlined below comprises documents control record file checklist project review management risk summary audit programme compliance tests test pages customisable satisfaction survey report analyse results follow reporting \",\" control environment control environment apace enables define your staff structure raise progress report jobs complete time sheets analyse recommendations through implementation please select category below weekly entered members authorized management only allocate time they specifically have been allocated which generally 'open' 'open sheets raised from annual plan directly scratch they must specific registers exception situations reported utilizing over reports into departmental stored categorized analysed progressed implementation-with many defined system allow them access rights their status charge-out rates enable timesheets completed performance activity upon \",\" time sheets staff except senior management will expected have completed time sheet entered daily basis individual members some also granted ability create other absent data during period portion days totally whatever user accepted when button clicked however each line allocated system check times determine whether 'ready authorisation' authorisation process implemented this give rise number messages stating imbalances totals probably wise therefore users allocate jobs until ready authorisation when authorised specific routine only made available selected these added respective thereafter modified again restricted removed from reflect changes availability various routines depend upon their access capabilities administrator least enter enquire default settings member created general processing principles following general principles regarding processing irrespective 'week' 'week concerned checklist whilst this states 'weeks' 'weeks strictly correct list contain mondays include commencements months that necessarily only weeks appropriate option chosen displayed 'create' 'create 'authorise' 'authorise 'modify' 'modify extend some five current forthcoming holidays beginning month appear part title st'd hours changed field estimated projected weekly hours create authorise modify accurately activity even then used staff performance activity reporting week able screen must where non-management attendance finally total provide they compatible version message sent your supervisor's supervisors defined record been done supervisor away should advise substitute manager templates within creating 'save template' template always enquiring clicking overwrite template with phase similarly select blank 'use stored clicking fill stored phases still date reporting there three reports section overall control etc. report useful ensure through about weekly summaries chronological identifying status extract access extracts 2000 database \",\" recommendations this probably most critical area audit activity conclusion report will completed unless auditee sound controls exposures potential risk found these subject recommendations within when department issues hundreds each year sure that being actioned thus addressed timely manner? unless fully automated this there targets could slip apace provides sufficient reporting tools enable keep outstanding also significant targeted management reports progress allows allocated users raise jobs control data entry exposed require authorisation procedure because pasted from body authorised summary current created time using action plan recommendation progress subsequent modifications usually limited changing comments person action recommendation target date closed although fields subsequently changed ensure up-to-date information held similar sub-system many which extensively parameterised focus down sub-set include turn-around documents lists exception overall performance graphs there section list subset wish irrespective whether they open outstanding useful informing status show overdue selecting period prior today falling coming week month quarter appropriate target dates changed twice more where continually postponed agreed dates implementation option allow creation tabulated listing responses given with further search specific phrase very want trace can't cant remember details response word phrase actuarial audit control issues kaci deem extreme importance viability security monthly pack produced early following update display either selected company committee companies committees graph shows rolling numbers committee activity reports create first second detailed more than company summaries showing totals states implemented until after calendar next less 'monthly summaries' above supported line every classified 'not due' 'overdue month' timesheets internal software auditor program auditing project planning programs checklist operational quality assessment working papers process procedures model policy service spreadsheet indicators annual plan compliance accounting \",\" staff staff must recorded system this will normally responsibility administration section details fields logon number immediate supervisor senior manager category date joined left remaining information reference only follows unique identification that user when each logs picked from user$ parameter their login script this possible encode then requested enter limited eight characters case sensitive actually shown upper when next viewed input matched against corresponding field database doesn't doesnt match error reported again there password associated with which soon found screen initial time passwords administrator selected manager list version receive notification staff's staffs sheets ready authorisation provides categorisation organised department flag determines whether person appear management drop-down lists time sheet required performance statistics having standard hours button obliged fill complete indeed they part these checked member need conform full balancing disciplines added default value required used restrict periods available users provide limitations statistics' analyses charge rate hour left require costed reports otherwise hourly rate part week these allow define recognise creation project amend modification ultimately authorised instead standard hours within details abbreviated listing provides line summarised full print total entered extract access extracts 2000 where create your report analyse statistics worked workable flexi-time productive unproductive productivity percentage analysis activity specific again period either chronologically phase should made allows them previous \",\" jobs this probably apace system time recorded against open jobs recommendations made related specific will raised from either agreed 'audit plan' plan year with audit committee possibly external also ad-hoc requests incidents throughout allows maintain separately report upon registers these administrator initially when setting they changed added standard employed have three assurance special investigations could register normal internal activity including 'annual tasks 'non-productive jobs' such annual holidays statutory sickness these must potential fraud cases however actual number performance statistics produced staff reports specifically identifies spent productive non-productive important ensure that 'productive job' flag correctly authorisation draft initial data created selected senior auditors perhaps developing over accesses then satisfied draft advise principal manager ready authorising amend fields before finally providing both drafting functions very similar processing sheets subsequent modifications authorised change detail staff allocations target dates progress through closure adding commentary ultimately opinion executive summary thereafter this historical information maintained within indefinitely allow review previous experience reporting there currently reports section which extensively parameterised focus down sub-set require four listing allowing list closed still stage summary totals level present totals period totalling reported hours days cost based individual charge-out rate individual time analysis lists each member budgets listed progressed been defined progress statistics analysed month closures initiations allows audit opinions your overall assessment exception check being updated missing cross references final issued control ensuring targets more than overdue greater 'x'% budget weekly company milestone apart summarising phase level planning fieldwork only available table \",\" management control working papers record this document will allow view current status enter audit type scope objectives contact update milestone dates sign screen show date including staff phase progress file checklist file checklist designed apace administrator checklists then raised entered signed-off each only designated staff able amend defined sign-off even this project review final control allows manager raise specific points during review documentation have assigned auditors respond those before signs point ultimately entire \",\" working papers detailed seen from above menu three documents this section taken off-line auditors take remote sites amend audit progresses ultimately upload back departmental review sign-off being essentially word processing printing copying file manipulation performed industry standard options each screen risk control summary basis working papers this identifies risks associated with area expected controls actual comments evaluation control status risks must numbered sequence likewise within risk other subsidiary document upon entering routine indeed apace will check whether connected also stored locally give user option remotely then place indicator showing which environment audit programme compliance tests links tests undertaken doesn't doesnt exist cannot open test findings conclusion both record objectives records examined work carried conclusions reached signed appropriate manager when finally uploaded timesheets internal time reporting software auditor program auditing project planning committee recommendations programs reports report checklist operational quality assessment process department procedures model policy tools service spreadsheet kaci indicators progress annual plan compliance accounting \",\" follow reporting working papers satisfaction survey only follow-up document required within apace this routine will used print update satisfaction survey selected must have previously been defined administrator this option available working papers menu generally contained each individual process itself essentially allows create export report item analysis responses analyse responses user's users selection average actual received score \",\" about apace audit software been developed experienced development team past years john senior developer extensive background programming most recently internal computer manager using john's johns knowledge experience both computer internal auditing from late 1990's 1990s into package that quickly adopted large number local authorities rapidly approaching sales within public private sectors its' effectiveness ease combined with competitive product price have proven successful combination some valued clients having supported well excess having originally marketed business services following incorporation sold wishtrac house limited developers support staff hand answer queries technical questions head office wirral peninsula from where offer telephone email existing potential audit timesheets controls time reporting auditor program project planning risk committee recommendations programs control reports report checklist operational quality assessment working papers process department procedures model policy tools service spreadsheet kaci control indicators progress annual plan compliance accounting \",\" latest updates version released 25th september 2008 major enhancements this version extension main tables digit codes increasing cost centre capacity over million inclusion throughout apace electronic searchable help manual provision user-definable listing options message handling facility details changes have been circulated along with release upgrade existing clients updates upgraded following latest versions programs should copied into directory overwriting previous upgrades current identified that commentaries when current progress situation updated some text could remain addresses issue apacewp corrects test working papers pull-down lists jobs next update there plans update from apace administrator's administrators utility allows transfer risk narrative reallocation 'company' 'company group data fixes saved customised selection list option decimal hours minutes fixed runtime error authorising time sheets corrected audit opinions annual plan routine summary report number recommendation report errors specifically unallocated companies listings incorrect committee reports relating move company codes some require differences attendance allocation times allowable through sheet authorisation after warning also requested allow each avoid automatically going daily exception matter course first logon clients using previous versions planning please aware small problem large recommendations management responses characters procedure cases original result time executing downloaded converted used place previously supplied their issued those able updt711 written onto folder replacing ready cannot write then entirety replacement earlier alternatively contact will send containing software releases saving control document upgrade significant enhancement made developed under crystal writer incorporated within please note future extracts directed reports reports2000 database instead links three found below these same cater creation utilising access extraction 2000 delete file your install databases reports reports2000 only performed already administrator's administrators utility this minor change entirely security purposes application working papers database rebuilding library folder mislaid disk link opposite copy down establish hold files apacstrt apacstat \");");
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d.write("var preMap = new Array(\"Great solutions for your business Search APACE The key benefits APACE will provide are in planning,  control and efficiency; through the full automation of all  aspects of audit into one integrated pi\",\"Planning Environment APACE enables you to define a global planning model, which in conjunction with a weighted risk matrix can be used to create your Annual Plan. The Planning Model records every area\",\"Pricing & Ordering Downloads APACE is sold as a single site LAN installation, with prices as follows:  Up to 5 users 	£1949	+ VAT  6 - 10 users 			£2299	+ VAT  11 - 15 users 	£2649	+ VAT  16 - 20 user\",\"Request a Demonstration A full demonstration of the APACE Audit software can be sent out to you on CD ROM, to enable you to fully evaluate the product. The CD not only contains demonstration data for \",\"Contact Information Email Form Customer Services Postal Address Tel: +44 (0) 151 633 2777 Fax: +44 (0) 151 632 6792  Wishtrac House Limited Wishtrac House Barnfield Close Meols Wirral CH47 7DA Name E-\",\"Terms and Conditions TERMS AND CONDITIONS  The following terms and conditions are the terms on which Wishtrac House Limited offers and sells to buyers and governs all sales of goods and services. Noth\",\"Risk Matrix The Risk Matrix maintains the full risk details that are to be used in scoring risks at Planning Model level and in determining the audit frequencies associated with ranges of risk scores.\",\"Annual Plan This is the second level of planning within APACE. The user can either allow the system to project the plans from the Planning Model information using the Extract Annual Plan option or the\",\"Planning Model This is the highest level of planning within APACE. The user can enter every entity in their universe into this sub-system by company/committee. The identification of that item in APACE\",\"Features and Benefits Why choose APACE?  The APACE software package is a professional audit program designed specifically to increase productivity of any audit department, versatile and tough - APACE \",\"Working Papers The working papers module allows assigned auditors and management to access three elements of working papers, as outlined below: Comprises of three documents: Job Control Record File Ch\",\"Control Environment The control environment of APACE enables you to define your Staff structure, raise, progress and report on Jobs, complete Time sheets and report, analyse and progress Recommendatio\",\"Time sheets All staff, except senior management, will be expected to have completed a time sheet.  Time sheets can be entered on a daily basis by individual staff members. Some staff will also be gran\",\"Recommendations This is probably the most critical area of audit activity.  At the conclusion of an audit a report will be completed, and, unless the auditee area has sound controls, exposures to pote\",\"Staff All staff must be recorded on the system. This will normally be the responsibility of an administration section. The key staff details fields are Logon ID number, Immediate Supervisor, Senior Ma\",\"Jobs This is probably the key to the APACE system, as time has to be recorded against open jobs and recommendations made are related to specific jobs.  Jobs will be raised from either an agreed 'audit\",\"Management & Control Working Papers:  Management & Control  Management Control Job Control Record  This document will allow you to view the current status of the job, to enter audit type, scope, objec\",\"Working Papers Working Papers: Detailed Working Papers  Detailed Working Papers  As can be seen from the above menu, the three documents in this section can be taken off-line, so auditors can take the\",\"Follow up & Reporting Working Papers: Follow Up & Reporting   Satisfaction Survey  The only follow-up document required within APACE is the Satisfaction Survey  This routine will be used to print off \",\"About us The APACE Audit software has been developed by our experienced development team for the past 13 years. John, our senior developer, has an extensive background in programming, and was most rec\",\"Latest updates Version 7 (Released 25th September 2008)  The major enhancements in this version are the extension of the  main tables to two digit codes (increasing the cost centre capacity to  over s\");");
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