'Continuous auditing' diaporamas de présentation

Audit Engagement Overview

Audit Engagement Overview. Plan. Perform. Communicate. Monitor. Research and apply Standards. Maintain fraud awareness. Assess risk. Collect, evaluate, analyze, interpret data. Report findings, conclusions, recommendations. Monitor engagement outcomes. Develop workpapers.

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Chapter 12 Information Technology Auditing

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Experiences & Benefits of ACL

Experiences & Benefits of ACL. Peter Dean , Director , Business Intelligence and Strategy Ltd Robin Clough , ACDA, Managing Director and ACL Certified Master Trainer, DataConsulting Ltd. Who are we?. Peter Dean, Managing Director of BIAS KPMG Audit, Alliance & Leicester plc, CFO

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Track 8 XBRL: Solving Real World Problems -- Crossing the Chasm Glen L. Gray June 23, 2008

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Use of Technology in Tax Compliance

Use of Technology in Tax Compliance. Continuous Monitoring & Auditing. Agenda. Reasons for Change Long Term Vision : Continuous Monitoring & Auditing First Step: Electronic Bookkeeping XBRL and XBRL-GL Global Ledger Standard Audit File for Tax vs. XBRL Ongoing Studies

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LEARNING FROM WORLDCOM: IMPLICATIONS FOR FRAUD DETECTION THROUGH CONTINUOUS ASSURANCE

LEARNING FROM WORLDCOM: IMPLICATIONS FOR FRAUD DETECTION THROUGH CONTINUOUS ASSURANCE. J. Randel Kuhn, Jr. University of Central Florida Steve G. Sutton University of Central Florida University of Melbourne. Purpose of the Study.

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How JCPenney is Managing Corporate Risk

How JCPenney is Managing Corporate Risk. John Polarinakis, Audit Director Dave Miller, Senior Audit Manager. What is JCPenney doing?. Ethics Program Internal Audit Function Anti-Fraud Programs Enterprise-Wide Hotline. On-line Ethics Statement. A letter from our Chairman

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A Framework for Identifying Potential Synergistic Combinations of Continuous Auditing and XBRL

A Framework for Identifying Potential Synergistic Combinations of Continuous Auditing and XBRL. Glen L. Gray, PhD, CPA California State University, Northridge Rick S. Hayes, PhD, CPA California State University, Los Angeles. Simple Question/Complex Answer.

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S. Michael Groomer Indiana University

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Miklos A. Vasarhelyi Siripan Kuenkaikaew Silvia Romero

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Miklos A. Vasarhelyi Siripan Kuenkaikaew Silvia Romero

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Continuous Auditing at Unibanco

Continuous Auditing at Unibanco. Washington Lopes Washington.lopes@unibanco.com.br. Agenda. Financial Institution Background Continuous Auditing Area Mission, Scope and Approach Characteristics of our Continuous Auditing Routines Some Routines Continuous Auditing Request Flow

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Continuous Auditing Technology Adoption in Leading Internal Audit Organizations

Continuous Auditing Technology Adoption in Leading Internal Audit Organizations. Miklos A. Vasarhelyi Siripan Kuenkaikaew. Objectives. This study involve field research studies from 9 leading internal audit organizations.

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Continuous Monitoring Continuous Auditing

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Continuous Monitoring Continuous Auditing

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Real-Time Business Assurance

Real-Time Business Assurance. Chung-Sheng Li DGM, Security, Privacy and eXtensible technologies IBM Research Division. November 8, 2006. Why Real-time Business Assurance?. Real-time business assurance allows enterprises to comply with regulations and minimize risk. Continuous

245 views • 8 slides

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