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AUDIT ANALYTICS: A FRAMEWORK FOR CONTROL ENHANCING ASSURANCE - Tapa dura

Khan, Arslan K.; Zimmer, Edward C.

 
9781365154034: AUDIT ANALYTICS: A FRAMEWORK FOR CONTROL ENHANCING ASSURANCE
Tapa dura
ISBN 10: 1365154033 ISBN 13: 9781365154034
Editorial: Lulu.com, 2016

Sinopsis

The authors, Arslan Khan and Edward Zimmer, demystify any perceived complexities in establishing a robust analytics control function. They provide a simple process to develop and implement an audit analytics strategy to meet the specific needs of organizations. This book provides practical approaches to using data analytics to enable continuous auditing to monitor the effectiveness of business controls. The authors’ experience in developing data analytics that support an Internal Audit function can also be leveraged in other areas of the organization. Through the use of simple examples and practical tips, a framework for developing a sustainable audit analytics strategy is provided. Specific guidance is also provided regarding the talent, processes, and technology needed to move from your current state to the target environment. The business case has moved from "can the organization afford an audit analytics function" to "can an organization afford NOT to have an audit analytics function".

"Sinopsis" puede pertenecer a otra edición de este libro.

Reseña del editor

The authors, Arslan Khan and Edward Zimmer, demystify any perceived complexities in establishing a robust analytics control function. They provide a simple process to develop and implement an audit analytics strategy to meet the specific needs of organizations. This book provides practical approaches to using data analytics to enable continuous auditing to monitor the effectiveness of business controls. The authors' experience in developing data analytics that support an Internal Audit function can also be leveraged in other areas of the organization. Through the use of simple examples and practical tips, a framework for developing a sustainable audit analytics strategy is provided. Specific guidance is also provided regarding the talent, processes, and technology needed to move from your current state to the target environment. The business case has moved from "can the organization afford an audit analytics function" to "can an organization afford NOT to have an audit analytics function".

"Sobre este título" puede pertenecer a otra edición de este libro.

Editorial
Lulu.com
Año de publicación
2016
Idioma
Inglés
ISBN 10 
1365154033
ISBN 13 
9781365154034
Encuadernación
Tapa dura
Número de páginas
238
Contacto del fabricante
no disponible
Persona responsable
HACHETTE LIVRE SA
https://www.hachette.fr/

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