Harnessing The Power Of Continuous Auditing

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Harnessing the Power of Continuous Auditing

Author : Robert L. Mainardi
Publisher : John Wiley & Sons
ISBN 13 : 1118007026
Total Pages : 186 pages
Book Rating : 4.1/5 (18 download)

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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 and published by John Wiley & Sons. This book was released on 2011-01-19 with total page 186 pages. 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.

Ethics and Sustainability in Accounting and Finance, Volume II

Author : Kıymet Tunca Çalıyurt
Publisher : Springer Nature
ISBN 13 : 9811519285
Total Pages : 290 pages
Book Rating : 4.8/5 (115 download)

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Book Synopsis Ethics and Sustainability in Accounting and Finance, Volume II by : Kıymet Tunca Çalıyurt

Download or read book Ethics and Sustainability in Accounting and Finance, Volume II written by Kıymet Tunca Çalıyurt and published by Springer Nature. This book was released on 2020-12-14 with total page 290 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book continues the discussion on recent developments relating to ethical and sustainable issues in accounting & finance from Ethics and Sustainability in Accounting and Finance, Volume I. Accounting is often seen as a technical discipline that records, classifies and reports financial transactions. However, since the financial information produced concerns all interest groups both within and outside the enterprise, accounting also has social characteristics and involves multi-faceted duties and responsibilities. As such, in addition to basic principles and accepted rules and standards in the field, this book focuses on the ethical aspects and fundamentals of this profession that accountants should also take into consideration, as this is the only way to build and preserve society’s confidence in accounting and increase its social credibility.

Effective Auditing For Corporates

Author : Joe Oringel
Publisher : A&C Black
ISBN 13 : 1849300577
Total Pages : 237 pages
Book Rating : 4.8/5 (493 download)

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Book Synopsis Effective Auditing For Corporates by : Joe Oringel

Download or read book Effective Auditing For Corporates written by Joe Oringel and published by A&C Black. This book was released on 2012-03-29 with total page 237 pages. Available in PDF, EPUB and Kindle. Book excerpt: In the wake of the recent financial crisis, increasing the effectiveness of auditing has weighed heavily on the minds of those responsible for governance. When a business is profitable and paying healthy dividends to its stockholders, fraudulent activities and accounting irregularities can go unnoticed. However, when revenue and cash flow decline, internal costs and operations may be scrutinized more diligently, and discrepancies can emerge as a result. Effective Auditing for Corporates provides you with proactive advice-to help you safeguard core value within a corporation and to ensure that auditing processes and key personnel meet the expectations of management, compliance, and stockholders alike. Aimed primarily at auditors (both external and internal), risk managers, accountants, CFOs, and consultants, Effective Auditing for Corporates covers: * Compliance and the corporate audit * Fraud detection * Risk-based auditing * The development of Sarbanes-Oxley * Cultural changes in external auditing * Auditing management information systems

QFINANCE

Author : Bloomsbury Publishing
Publisher : Bloomsbury Publishing
ISBN 13 : 1472915895
Total Pages : 7101 pages
Book Rating : 4.4/5 (729 download)

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Book Synopsis QFINANCE by : Bloomsbury Publishing

Download or read book QFINANCE written by Bloomsbury Publishing and published by Bloomsbury Publishing. This book was released on 2014-11-20 with total page 7101 pages. Available in PDF, EPUB and Kindle. Book excerpt: QFINANCE: The Ultimate Resource (5th edition) is the first-step reference for the finance professional or student of finance. Its coverage and author quality reflect a fine blend of practitioner and academic expertise, whilst providing the reader with a thorough education in the may facets of finance.

QFINANCE: The Ultimate Resource, 4th edition

Author : Bloomsbury Publishing
Publisher : A&C Black
ISBN 13 : 184930064X
Total Pages : 6928 pages
Book Rating : 4.8/5 (493 download)

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Book Synopsis QFINANCE: The Ultimate Resource, 4th edition by : Bloomsbury Publishing

Download or read book QFINANCE: The Ultimate Resource, 4th edition written by Bloomsbury Publishing and published by A&C Black. This book was released on 2013-09-26 with total page 6928 pages. Available in PDF, EPUB and Kindle. Book excerpt: QFINANCE: The Ultimate Resource (4th edition) offers both practical and thought-provoking articles for the finance practitioner, written by leading experts from the markets and academia. The coverage is expansive and in-depth, with key themes which include balance sheets and cash flow, regulation, investment, governance, reputation management, and Islamic finance encompassed in over 250 best practice and thought leadership articles. This edition will also comprise key perspectives on environmental, social, and governance (ESG) factors -- essential for understanding the long-term sustainability of a company, whether you are an investor or a corporate strategist. Also included: Checklists: more than 250 practical guides and solutions to daily financial challenges; Finance Information Sources: 200+ pages spanning 65 finance areas; International Financial Information: up-to-date country and industry data; Management Library: over 130 summaries of the most popular finance titles; Finance Thinkers: 50 biographies covering their work and life; Quotations and Dictionary.

Complex, Intelligent and Software Intensive Systems

Author : Leonard Barolli
Publisher : Springer Nature
ISBN 13 : 3030797252
Total Pages : 761 pages
Book Rating : 4.0/5 (37 download)

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Book Synopsis Complex, Intelligent and Software Intensive Systems by : Leonard Barolli

Download or read book Complex, Intelligent and Software Intensive Systems written by Leonard Barolli and published by Springer Nature. This book was released on 2021-06-29 with total page 761 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book includes the proceedings of the 15th International Conference on Complex, Intelligent, and Software Intensive Systems, which took place in Asan, Korea, on July 1–3, 2021. Software intensive systems are systems, which heavily interact with other systems, sensors, actuators, devices, and other software systems and users. More and more domains are involved with software intensive systems, e.g., automotive, telecommunication systems, embedded systems in general, industrial automation systems, and business applications. Moreover, the outcome of web services delivers a new platform for enabling software intensive systems. Complex systems research is focused on the overall understanding of systems rather than its components. Complex systems are very much characterized by the changing environments in which they act by their multiple internal and external interactions. They evolve and adapt through internal and external dynamic interactions. The development of intelligent systems and agents, which is each time more characterized by the use of ontologies and their logical foundations build a fruitful impulse for both software intensive systems and complex systems. Recent research in the field of intelligent systems, robotics, neuroscience, artificial intelligence, and cognitive sciences is very important factor for the future development and innovation of software intensive and complex systems. The aim of the book is to deliver a platform of scientific interaction between the three interwoven challenging areas of research and development of future ICT-enabled applications: Software intensive systems, complex systems, and intelligent systems.

Continuous Auditing

Author : David Y. Chan
Publisher : Emerald Group Publishing
ISBN 13 : 1787434141
Total Pages : 359 pages
Book Rating : 4.7/5 (874 download)

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Book Synopsis Continuous Auditing by : David Y. Chan

Download or read book Continuous Auditing written by David Y. Chan and published by Emerald Group Publishing. This book was released on 2018-03-21 with total page 359 pages. 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.

Fostering Innovation and Competitiveness With FinTech, RegTech, and SupTech

Author : Boitan, Iustina Alina
Publisher : IGI Global
ISBN 13 : 1799843912
Total Pages : 313 pages
Book Rating : 4.7/5 (998 download)

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Book Synopsis Fostering Innovation and Competitiveness With FinTech, RegTech, and SupTech by : Boitan, Iustina Alina

Download or read book Fostering Innovation and Competitiveness With FinTech, RegTech, and SupTech written by Boitan, Iustina Alina and published by IGI Global. This book was released on 2020-09-11 with total page 313 pages. Available in PDF, EPUB and Kindle. Book excerpt: Due to the emergence of innovative technologies, various professional fields are transforming their traditional business practices. Specifically, the financial and legal markets are experiencing this digital transformation as professionals and researchers are finding ways to improve efficiency, personalization, and security in these economic sectors. Significant research is needed to keep pace with the continuous advancements that are taking place in finance. Fostering Innovation and Competitiveness with FinTech, RegTech, and SupTech provides emerging research exploring the theoretical and practical aspects of technologically innovative mechanisms and applications within the financial, economic, and legal markets. Featuring coverage on a broad range of topics such as crowdfunding platforms, crypto-assets, and blockchain technology, this book is ideally designed for researchers, economists, practitioners, policymakers, analysts, managers, executives, educators, and students seeking current research on the strategic role of technology in the future development of financial and economic activity.

Internal Audit

Author : David Coderre
Publisher : John Wiley & Sons
ISBN 13 : 0470392428
Total Pages : 276 pages
Book Rating : 4.4/5 (73 download)

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Book Synopsis Internal Audit by : David Coderre

Download or read book Internal Audit written by David Coderre and published by John Wiley & Sons. This book was released on 2008-12-22 with total page 276 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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,

Harnessing Technology for Knowledge Transfer in Accountancy, Auditing, and Finance

Author : Kwok, Samuel
Publisher : IGI Global
ISBN 13 :
Total Pages : 295 pages
Book Rating : 4.3/5 (693 download)

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Book Synopsis Harnessing Technology for Knowledge Transfer in Accountancy, Auditing, and Finance by : Kwok, Samuel

Download or read book Harnessing Technology for Knowledge Transfer in Accountancy, Auditing, and Finance written by Kwok, Samuel and published by IGI Global. This book was released on 2024-02-26 with total page 295 pages. Available in PDF, EPUB and Kindle. Book excerpt: The fusion of technology and knowledge transfer has become a pivotal force in the ever-evolving landscape of accountancy, auditing, and finance. Harnessing Technology for Knowledge Transfer in Accountancy, Auditing, and Finance delves deep into technology's revolutionary potential, dissecting advancements like artificial intelligence, blockchain, data analytics, machine learning, and cloud computing. Through examination and analysis, this book unveils the immense applicability of these technologies in facilitating the transfer of knowledge within the intricate web of financial industries. One of the book's unique strengths is its comprehensive approach to technology adoption. Readers will unearth innovative methodologies, best practices, and novel strategies for optimizing knowledge transfer processes through technological integration to enhance organizational performance and efficiency, equipping professionals with the tools and insights to thrive in the modern financial landscape. This book is ideal for professionals, academics, and researchers. It arms them with indispensable tools, insights, and strategies to harness the full potential of technology in knowledge transfer.

Agile Auditing

Author : Raven Catlin
Publisher : John Wiley & Sons
ISBN 13 : 1119693322
Total Pages : 341 pages
Book Rating : 4.1/5 (196 download)

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Book Synopsis Agile Auditing by : Raven Catlin

Download or read book Agile Auditing written by Raven Catlin and published by John Wiley & Sons. This book was released on 2021-07-21 with total page 341 pages. Available in PDF, EPUB and Kindle. Book excerpt: Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.

Continuous Auditing

Author : David Coderre
Publisher :
ISBN 13 : 9780894135866
Total Pages : 34 pages
Book Rating : 4.1/5 (358 download)

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Book Synopsis Continuous Auditing by : David Coderre

Download or read book Continuous Auditing written by David Coderre and published by . This book was released on 2005 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Beyond Audit

Author : Robert L. Mainardi
Publisher : John Wiley & Sons
ISBN 13 : 1119789605
Total Pages : 258 pages
Book Rating : 4.1/5 (197 download)

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Book Synopsis Beyond Audit by : Robert L. Mainardi

Download or read book Beyond Audit written by Robert L. Mainardi and published by John Wiley & Sons. This book was released on 2021-04-06 with total page 258 pages. Available in PDF, EPUB and Kindle. Book excerpt: Your game plan for strategic success in today’s remote audit department Beyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for audit departments to step back and turn a critical eye on their own operations. We have an opportunity to identify new ways of increasing product offerings and building more effective and efficient operations, ultimately creating better results for our partners and clients. This book will take you from a foundational understanding of the business environment through to a reflective review of your own operational effectiveness and efficiency. You’ll gain access to the Audit Risk Barometer (ARB), an innovative self-assessment tool that scores audit department strengths and opportunities for improvement. This book also includes a detailed methodology for working with your business partner to ensure clear identification of business objectives. You’ll also learn how to identify “true process risks” to ensure that testing remains focused and adds value. Finally, you'll learn critical skills and team development ideas for every level. Gain a fundamental understanding of today's business environment and how traditional and remote auditing fits into the new business puzzle Use the exclusive Audit Risk Barometer to conduct a valuable self-assessment and uncover your team’s strengths and weaknesses Learn how to effectively and efficiently work with your business partner to identify objectives and value-add opportunities Access online resources, including video summaries and interactive tools to revamp your audit department Beyond Audit incorporates links to online video summaries, templates mentioned throughout the book, interviews with experienced professionals, and an audit tracking software tool. This book is an enormously valuable resource for audit teams of any size and shape.

Continuous Auditing

Author : Mohammad Javad Abdolmohammadi
Publisher : Institute of Internal Auditors Research Foundation Institute
ISBN 13 :
Total Pages : 194 pages
Book Rating : 4.E/5 ( download)

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Book Synopsis Continuous Auditing by : Mohammad Javad Abdolmohammadi

Download or read book Continuous Auditing written by Mohammad Javad Abdolmohammadi and published by Institute of Internal Auditors Research Foundation Institute. This book was released on 2005 with total page 194 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Global Approaches to Sustainability Through Learning and Education

Author : Al-Sartawi, Abdalmuttaleb M.A. Musleh
Publisher : IGI Global
ISBN 13 : 1799800644
Total Pages : 350 pages
Book Rating : 4.7/5 (998 download)

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Book Synopsis Global Approaches to Sustainability Through Learning and Education by : Al-Sartawi, Abdalmuttaleb M.A. Musleh

Download or read book Global Approaches to Sustainability Through Learning and Education written by Al-Sartawi, Abdalmuttaleb M.A. Musleh and published by IGI Global. This book was released on 2019-08-30 with total page 350 pages. Available in PDF, EPUB and Kindle. Book excerpt: Unequal distribution of wealth, poverty, pollution, and gender inequality are just a few of the problems we face and struggle to eliminate. Sustainable development offers a long-term holistic solution to these problems through meeting the needs of the current generation without endangering the capability of future generations in meeting their own needs. Sustainable education or education for sustainability is a transformative learning paradigm that prepares learners and provides them with knowledge, ethical awareness, skills, values, and attitudes to achieve sustainable goals. Global Approaches to Sustainability Through Learning and Education is a comprehensive academic publication that facilitates a greater understanding of sustainable development and fosters a culture of sustainability through learning and education. Highlighting a range of topics such as ethics, game-based learning, and knowledge management, this book is ideal for teachers, environmentalists, higher education faculty, activists, curriculum developers, academicians, researchers, professionals, administrators, and policymakers.

Continuous Auditing

Author : J. Donald Warren
Publisher : Institute of Internal Auditors Research Foundation Institute
ISBN 13 : 9780894135156
Total Pages : 109 pages
Book Rating : 4.1/5 (351 download)

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Book Synopsis Continuous Auditing by : J. Donald Warren

Download or read book Continuous Auditing written by J. Donald Warren and published by Institute of Internal Auditors Research Foundation Institute. This book was released on 2003-01-01 with total page 109 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Fraud Analysis Techniques Using ACL

Author : David Coderre
Publisher : John Wiley & Sons
ISBN 13 : 0470508485
Total Pages : 327 pages
Book Rating : 4.4/5 (75 download)

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Book Synopsis Fraud Analysis Techniques Using ACL by : David Coderre

Download or read book Fraud Analysis Techniques Using ACL written by David Coderre and published by John Wiley & Sons. This book was released on 2009-07-23 with total page 327 pages. Available in PDF, EPUB and Kindle. Book excerpt: "When people ask me what they can do to better utilize ACL, I tell them, 'Take an instructor lead course, participate in the ACL Forum, and study (not read, study) David Coderre's Fraud Analysis Techniques Using ACL.' I studied this book, and would not be where I am today without it. Even without the anti-fraud material, the book is worth the investment as a tool to learning ACL!" —Porter Broyles, President and founder of the Texas ACL User Group, Keynote Speaker at ACL's 2009 San Francisco Conference, Official ACL Super User "For individuals interested in learning about fraud analysis techniques or the art of ACL scripting, this book is a must-read. For those individuals interested in learning both, this book is a treasure." —Jim Hess, Principal, Hess Group, LLC Your very own ACL Fraud Toolkit—at your fingertips Fraud Analysis Techniques Using ACL offers auditors and investigators: Authoritative guidance from David Coderre, renowned expert on the use of computer-assisted audit tools and techniques in fraud detection A website containing an educational version of ACL from the world leader in fraud detection software An accompanying website containing a thorough Fraud Toolkit with two sets of customizable scripts to serve your specific audit needs Case studies and sample data files that you can use to try out the tests Step-by-step instructions on how to run the tests A self-study course on ACL script development with exercises, data files, and suggested answers The toolkit also contains 12 'utility scripts' and a self-study course on ACL scripting which includes exercises, data files, and proposed answers. Filled with screen shots, flow charts, example data files, and descriptive commentary highlighting and explaining each step, as well as case studies offering real-world examples of how the scripts can be used to search for fraud, Fraud Analysis Techniques Using ACL is the only toolkit you will need to harness the power of ACL to spot fraud.