Continuous Auditing
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Continuous Auditing
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Author : David Y. Chan
language : en
Publisher: Emerald Group Publishing
Release Date : 2018-03-21
Continuous Auditing written by David Y. Chan and has been published by Emerald Group Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-03-21 with Business & Economics categories.
Continuous Auditing provides academics and practitioners with a compilation of select continuous auditing design science research, and it provides readers with an understanding of the underlying theoretical concepts of a continuous audit, ideas on how continuous audit can be applied in practice, and what has and has not worked in research.
Harnessing The Power Of Continuous Auditing
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Author : Robert L. Mainardi
language : en
Publisher: John Wiley & Sons
Release Date : 2011-01-19
Harnessing The Power Of Continuous Auditing written by Robert L. Mainardi and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-01-19 with Business & Economics categories.
Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert Robert L. Mainardi presents auditors, company executives, business unit managers, practitioners, and consultants with a complete road map to continuous auditing, from start to finish. Beginning with a thorough definition of the subject, Mainardi debunks the various myths surrounding the process?including the most common misperception that the internal audit department must have the corresponding automated technology to support it?and includes numerous documented proven techniques and instructions for more effective SOX work. A vital tool to enhance the auditor's skills and abilities, Harnessing the Power of Continuous Auditing's exhaustive coverage includes: The definition of continuous auditing Where to begin Methodology development Preparing for continuous auditing Root cause analysis Action plans Problem-solving tools Lessons learned Selling continuous auditing Conditions and challenges This all-in-one handbook of practical execution provides much-needed, accessible guidance on everything business professionals need to know to conduct and implement a successful continuous audit in their organizations.
Continuous Auditing
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Author : David Coderre
language : en
Publisher:
Release Date : 2005
Continuous Auditing written by David Coderre and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005 with Auditing, Internal categories.
Continuous Auditing
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Author : Mohammad Javad Abdolmohammadi
language : en
Publisher: Institute of Internal Auditors Research Foundation Institute
Release Date : 2005
Continuous Auditing written by Mohammad Javad Abdolmohammadi and has been published by Institute of Internal Auditors Research Foundation Institute this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005 with Auditing, Internal categories.
Internal Audit
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Author : David Coderre
language : en
Publisher: John Wiley & Sons
Release Date : 2009-01-12
Internal Audit written by David Coderre and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009-01-12 with Business & Economics categories.
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,
Continuous Auditing
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Author : J. Donald Warren
language : en
Publisher: Institute of Internal Auditors Research Foundation Institute
Release Date : 2003-01-01
Continuous Auditing written by J. Donald Warren and has been published by Institute of Internal Auditors Research Foundation Institute this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003-01-01 with Auditing, Internal categories.
Continuous Auditing A Complete Guide 2019 Edition
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Author : Gerardus Blokdyk
language : en
Publisher: 5starcooks
Release Date : 2019-03-18
Continuous Auditing A Complete Guide 2019 Edition written by Gerardus Blokdyk and has been published by 5starcooks this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-03-18 with categories.
Have you identified your Continuous Auditing key performance indicators? What other jobs or tasks affect the performance of the steps in the Continuous Auditing process? Will it solve real problems? Has the organization audited or will it audit its security and privacy practices, both internally and by independent outside entities? How do you assess your Continuous Auditing workforce capability and capacity needs, including skills, competencies, and staffing levels? Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role... In EVERY group, company, organization and department. Unless you are talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are you really trying to accomplish here? And is there a different way to look at it?' This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Continuous Auditing investments work better. This Continuous Auditing All-Inclusive Self-Assessment enables You to be that person. All the tools you need to an in-depth Continuous Auditing Self-Assessment. Featuring 952 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Continuous Auditing improvements can be made. In using the questions you will be better able to: - diagnose Continuous Auditing projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices - implement evidence-based best practice strategies aligned with overall goals - integrate recent advances in Continuous Auditing and process design strategies into practice according to best practice guidelines Using a Self-Assessment tool known as the Continuous Auditing Scorecard, you will develop a clear picture of which Continuous Auditing areas need attention. Your purchase includes access details to the Continuous Auditing self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next. You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in... - The Self-Assessment Excel Dashboard - Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation - In-depth and specific Continuous Auditing Checklists - Project management checklists and templates to assist with implementation INCLUDES LIFETIME SELF ASSESSMENT UPDATES Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.
Rethinking The Future Of Auditing
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Author : Sebastian Weins
language : en
Publisher:
Release Date : 2016
Rethinking The Future Of Auditing written by Sebastian Weins and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016 with categories.
The concept of Continuous Auditing has been around for more than three decades. The ongoing discussion on the benefits and models on adoption has made Continuous Auditing become a more critical issue. Although a lot of progress has been made in previous years, we argue that the entire potential of Continuous Auditing still remains unrevealed. This paper provides a new conceptual framework on how to bring Continuous Auditing to the next level. It goes beyond the existing technical concepts and solutions for implementation by developing a more holistic Integrated Continuous Auditing Approach. We illustrate how Continuous Auditing can be adopted in order to increase audit efficiency by enabling a new collaborative design between internal and external auditors as well as by readjusting the roles of different auditing parties.
Continuous Auditing Continuous Monitoring Ca Cm
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Author :
language : en
Publisher:
Release Date : 2016
Continuous Auditing Continuous Monitoring Ca Cm written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016 with categories.
Effective Auditing For Corporates
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Author : Joe Oringel
language : en
Publisher: A&C Black
Release Date : 2012-03-29
Effective Auditing For Corporates written by Joe Oringel and has been published by A&C Black this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-03-29 with Business & Economics categories.
In the wake of the recent financial crisis, increasing the effectiveness of auditing has weighed heavily on the minds of those responsible for governance. When a business is profitable and paying healthy dividends to its stockholders, fraudulent activities and accounting irregularities can go unnoticed. However, when revenue and cash flow decline, internal costs and operations may be scrutinized more diligently, and discrepancies can emerge as a result. Effective Auditing for Corporates provides you with proactive advice-to help you safeguard core value within a corporation and to ensure that auditing processes and key personnel meet the expectations of management, compliance, and stockholders alike. Aimed primarily at auditors (both external and internal), risk managers, accountants, CFOs, and consultants, Effective Auditing for Corporates covers: * Compliance and the corporate audit * Fraud detection * Risk-based auditing * The development of Sarbanes-Oxley * Cultural changes in external auditing * Auditing management information systems