Harnessing the Power of Continuous Auditing 2 pptx
Harnessing the Power of Continuous Auditing_2 pptx
... C03 11 /24 /20 10 8:49:57 Page 26 3 CHAPTER THREE Continuous Auditing Methodology Development CONTINUOUS AUDITING METHODOLOGY In an effort to expedite the documentation of the continuous auditing ... risk-based audit in 26 C03 11 /24 /20 10 8:49:57 Page 28 for the implementation and maintenance of its specific continuous auditing program. The aim of the...
Ngày tải lên: 20/06/2014, 20:20
Harnessing the Power of Continuous Auditing_5 pptx
... the overallrisktothebusinessidentifiedduringtheexecutionphaseofthe continuous auditing methodology. The consistent application of the standard report ratings is one of the biggest challenges auditors face when developing the overall opinion. The goal of ... during the continuous auditing pro- gram. The objective of this document is to communicate the results...
Ngày tải lên: 20/06/2014, 20:20
Harnessing the Power of Continuous Auditing_1 docx
... easily: 8 & Defining Continuous Auditing FLAST 11 /23 /20 10 16:18:37 Page 17 Harnessing the Power of Continuous Auditing C01 11 /23 /20 10 16:9:4 Page 11 objectives. For one, the application of continuous auditing ... Conditions 20 1 Summary 20 6 Chapter 12: Selling Continuous Auditing 20 8 Selling 20 8 Business Unit Management 20 9 Audit Team 21 5 Exte...
Ngày tải lên: 20/06/2014, 20:20
Harnessing the Power of Continuous Auditing_3 ppt
... the audit 54 C05 11 /24 /20 10 9:14 :22 Page 72 To further enhance the monthly testing frequency for your continuous auditing program, the ‘‘6-9- 12 ’ methodology is the recommended frequency. The ... impact on the business unit. This could not be further from the truth. The fact of the matter is, the more direct and focused the continuous auditing objective...
Ngày tải lên: 20/06/2014, 20:20
Harnessing the Power of Continuous Auditing_6 ppt
... validation targeted by the continuous auditing program. The goal of the approach review is to ensure that there is a direct link among the critical components of the continuous auditing methodology: ... differentiate between the condition and the cause. That is why the five-component approach is so critical in the communication of the results of the conti...
Ngày tải lên: 20/06/2014, 20:20
Harnessing the Power of Continuous Auditing_7 ppt
... objective development of the auditing methodology and focus of the audit to be completed. In the continuous auditing methodology, the approach focuses on validation of the performance of the key control ... increase the use of technology Internal Audit Conditions & 193 C11 11 /25 /20 10 17:49 :26 Page 1 92 understand how technology can help in the execut...
Ngày tải lên: 20/06/2014, 20:20