Share

Continuous Auditing

2018-03-21 Business & Economics
Download Continuous Auditing PDF Online Free

Author :
Release : 2018-03-21
Genre : Business & Economics
Kind : eBook
Book Rating : 141/5 ( reviews)

GET EBOOK


Book Synopsis Continuous Auditing by : David Y. Chan

Download or read book Continuous Auditing written by David Y. Chan. This book was released on 2018-03-21. Available in PDF, EPUB and Kindle. Book excerpt: 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

2011-01-19 Business & Economics
Download Harnessing the Power of Continuous Auditing PDF Online Free

Author :
Release : 2011-01-19
Genre : Business & Economics
Kind : eBook
Book Rating : 026/5 ( reviews)

GET EBOOK


Book Synopsis Harnessing the Power of Continuous Auditing by : Robert L. Mainardi

Download or read book Harnessing the Power of Continuous Auditing written by Robert L. Mainardi. This book was released on 2011-01-19. Available in PDF, EPUB and Kindle. Book excerpt: 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 with AI in the Public Sector

2024-09-18 Business & Economics
Download Continuous Auditing with AI in the Public Sector PDF Online Free

Author :
Release : 2024-09-18
Genre : Business & Economics
Kind : eBook
Book Rating : 30X/5 ( reviews)

GET EBOOK


Book Synopsis Continuous Auditing with AI in the Public Sector by : Lourens J. Erasmus

Download or read book Continuous Auditing with AI in the Public Sector written by Lourens J. Erasmus. This book was released on 2024-09-18. Available in PDF, EPUB and Kindle. Book excerpt: The effectiveness of internal audit activities is important for the sustainability of change in the public sector. In this sense, the tools and techniques used and the level of competencies of public sector auditors are decisive. This book deals with the effects of current technological developments in the public sector on auditing and risk management activities. Therefore, it is a resource for public internal auditors to create a digital audit strategy based on artificial intelligence (AI) and blockchain-based applications. Institutionalisation of their structures is important for public sector internal auditors. For this, basic requirements, future expectations, and best practices are explained. The digital business model is presented to produce value-added audit findings and outputs that guide public internal auditors and all digital-era stakeholders. This book is a pioneering work based on continuous auditing/continuous monitoring approaches using various AI and blockchain-based tools and techniques. There is nothing more valuable to the success of a public internal auditor than a detailed understanding of the business. The important lesson in developing business knowledge, especially in the new audit universe emerging with digital transformation, is that all auditors must understand that they never finish learning about business processes, risks, and control points in the digital era. They must constantly push themselves to be motivated and learn about the business operations they audit to implement new audit approaches powered by AI. In addition to obtaining up-to-date business information from process owners and stakeholders, public auditors responsible for conducting an AI-based continuous audit programme should also look inside their departments for a different perspective on business information that impacts continuous audit programme phase details and has the potential to add value. It should be noted that the additional source of information begins with your individual audit experience, digital skills, and qualifications.

Organizational Auditing and Assurance in the Digital Age

2019-02-15 Business & Economics
Download Organizational Auditing and Assurance in the Digital Age PDF Online Free

Author :
Release : 2019-02-15
Genre : Business & Economics
Kind : eBook
Book Rating : 577/5 ( reviews)

GET EBOOK


Book Synopsis Organizational Auditing and Assurance in the Digital Age by : Marques, Rui Pedro

Download or read book Organizational Auditing and Assurance in the Digital Age written by Marques, Rui Pedro. This book was released on 2019-02-15. Available in PDF, EPUB and Kindle. Book excerpt: Auditing is constantly and quickly changing due to the continuous evolution of information and communication technologies. As the auditing process is forced to adapt to these changes, issues have arisen that lead to a decrease in the auditing effectiveness and efficiency, leading to a greater dissatisfaction among users. More research is needed to provide effective management and mitigation of the risk associated to organizational transactions and to assign a more reliable and accurate character to the execution of business transactions and processes. Organizational Auditing and Assurance in the Digital Age is an essential reference source that discusses challenges, identifies opportunities, and presents solutions in relation to issues in auditing, information systems auditing, and assurance services and provides best practices for ensuring accountability, accuracy, and transparency. Featuring research on topics such as forensic auditing, financial services, and corporate governance, this book is ideally designed for internal and external auditors, assurance providers, managers, risk managers, academicians, professionals, and students.

Continuous Auditing

2003-01-01 Auditing, Internal
Download Continuous Auditing PDF Online Free

Author :
Release : 2003-01-01
Genre : Auditing, Internal
Kind : eBook
Book Rating : 156/5 ( reviews)

GET EBOOK


Book Synopsis Continuous Auditing by : J. Donald Warren

Download or read book Continuous Auditing written by J. Donald Warren. This book was released on 2003-01-01. Available in PDF, EPUB and Kindle. Book excerpt:

You may also like...