Continuous auditing

Results: 243



#Item
81Ethics / Internal control / Political corruption / Internal audit / Whistleblower / Audit / Continuous monitoring / Fraud / Entity-level controls / Auditing / Business / Accountancy

article CORPORATE Fraud, Audit & Vigil Mechanism

Add to Reading List

Source URL: www.iodonline.com

Language: English - Date: 2014-12-04 05:19:51
82Business / Business software / Financial markets / Continuous monitoring / Dubai International Financial Centre / Regulatory compliance / Audit / Auditing

Finding Advantage in the New Normal An Economist Intelligence Unit research programme

Add to Reading List

Source URL: www.economistinsights.com

Language: English - Date: 2014-12-02 11:52:46
83Actuarial science / Auditing / Enterprise risk management / Information technology audit / Skill / Strategic management / Business process reengineering / ECornell / Outline of business management / Business / Management / Process management

Who we are The importance of continuous education and training is bigger than one can imagine. It is our lifeline as an institute. At the Insurance Institute for the Asia and the Pacific Inc. (IIAP), we know that there i

Add to Reading List

Source URL: www.iiap.com.ph

Language: English - Date: 2014-10-28 22:39:56
84Audit / Continuous auditing / Information security audit / Auditing / Information technology audit / Risk

PDF Document

Add to Reading List

Source URL: www.intosaiitaudit.org

Language: English - Date: 2013-01-31 00:43:11
85Ethics / Management / Risk / Security / Internal control / Continuous monitoring / Risk management / Ernst & Young / Internal audit / Auditing / Business / Actuarial science

Creating an agile control environment - 5 insights for executives

Add to Reading List

Source URL: www.ey.com

Language: English - Date: 2015-02-10 06:38:01
86Risk / Internal control / Internal audit / Chief audit executive / Audit / Information technology audit / Continuous monitoring / Financial statement / Risk management / Auditing / Accountancy / Business

Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited) Summary of the assessment of effectiveness of the system of internal control over financial reporting an

Add to Reading List

Source URL: www.officiallanguages.gc.ca

Language: English - Date: 2014-03-28 14:39:14
87Auditing / Business / Risk / ACL / Accounting software / Accounts payable / Continuous auditing / ISO 10303 / Internal control / Accountancy / Computer-aided audit tools / Information technology audit

CASE STUDY EMERGENCY MEDICAL SERVICES CORPORATION EMSC ACHIEVES COST RECOVERY WITH ACL™ ANALYTICS EXCHANGE Founded in 2005, Emergency Medical Services Corporation (EMSC) is the leading provider

Add to Reading List

Source URL: www.acl.com

Language: English - Date: 2013-12-20 13:32:39
88Business / Computer-aided audit tools / Spreadsheet / Internal audit / Audit committee / Microsoft Excel / Audit / Continuous auditing / Institute of Internal Auditors / Auditing / Accountancy / Risk

ACL WHITEPAPER Spreadsheets A High-Risk Tool for Data Analysis WHITE PAPER

Add to Reading List

Source URL: www.acl.com

Language: English - Date: 2014-03-05 12:19:51
89Risk / Internal control / Internal audit / Continuous monitoring / Audit / Business process / Committee of Sponsoring Organizations of the Treadway Commission / Information technology controls / Auditing / Accountancy / Business

REVIEW OF INTERNAL CONTROLS 1. EXECUTIVE SUMMARY ................................................................................................................... 1 2.

Add to Reading List

Source URL: www.officiallanguages.gc.ca

Language: English - Date: 2014-03-28 14:39:24
90Information technology audit / Statistics / Business intelligence / ACL / Accounting software / Continuous auditing / Analytics / Business analytics / Google Analytics / Data analysis / Business / Computer-aided audit tools

SOLUTION SHEET ACL™ ANALYTICS EXCHANGE 5 ACL ANALYTICS EXCHANGE 5 “IMMEDIATE AUDIT INSIGHTS HELPED TO

Add to Reading List

Source URL: www.acl.com

Language: English - Date: 2014-08-09 10:20:57
UPDATE