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 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.
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 Business & Economics categories.
Continuous Auditing With Ai In The Public Sector
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Author : Lourens J. Erasmus
language : en
Publisher: CRC Press
Release Date : 2024-09-18
Continuous Auditing With Ai In The Public Sector written by Lourens J. Erasmus and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-09-18 with Business & Economics categories.
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.
Continuous Auditing
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Author : Donald Warren
language : en
Publisher:
Release Date : 2014
Continuous Auditing written by Donald Warren and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014 with categories.
Increasing corporate accountability and regulatory pressure push internal auditors to develop new ways to enhance effectiveness and efficiency in their work. Once-a-year reviews are often insufficient. Consequently, continuous auditing is necessary to meet the needs of a firm's stakeholders. Continuous auditing is any of the methods used by auditors to perform an audit on a continuous basis. Continuous auditing tests transactions based on prescribed criteria, identifies anomalies, and is the responsibility of the auditor. This article addresses the potential impact of the current environment on continuous auditing and its stakeholders.
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,
Meeting Challenges And Expectations Of Continuous Auditing In The Context Of Independent Audits Of Financial Statements
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Author : Hui Du
language : en
Publisher:
Release Date : 2007
Meeting Challenges And Expectations Of Continuous Auditing In The Context Of Independent Audits Of Financial Statements written by Hui Du and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007 with categories.
This paper proposes a continuous auditing model that provides external auditors the opportunity to audit clients continuously or on a more frequent basis while reducing the possibility of compromising auditor independence. The model requires the auditor's system to be separated from the auditee's system so that the two systems do not interfere with each other. The auditor's system must also communicate smoothly and effectively with the auditee's system to continuously process data captured from that system. We show how the new technology using XML (eXtensible Markup Language) and CORBA (Common Object Request Broker Architecture) can help effectively connect the auditor's system to the auditee's system, thereby supporting smooth communication between the two independent systems. We also introduce the concept of continuous auditing cycle, which helps define the engagement period between client and auditor and makes the audit within each cycle continuous.
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.