Continuous auditing

Results: 243



#Item
91Management / Business / Risk / Computer-aided audit tools / ACL / Accounting software / Continuous monitoring / Internal control / Information technology controls / Auditing / Information technology audit / Accountancy

CASE STUDY SIEMENS FINANCIAL SERVICES, INC.

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Source URL: www.acl.com

Language: English - Date: 2013-12-20 13:32:42
92Business / CaseWare International / Computer-aided audit tools / Audit / Continuous auditing / Internal audit / Accounts payable / Auditing / Accountancy / Information technology audit

Success Story casewareanalytics.com DR. REDDY’S LABORATORIES USES IDEA® TO HELP IMPROVE CONTROLS

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Source URL: www.casewareanalytics.com

Language: English - Date: 2014-11-24 14:00:49
93Computer-aided audit tools / Accounts payable / Audit / Continuous auditing / Accounts receivable / Bank reconciliation / Auditor independence / Information technology audit process / Accountancy / Auditing / Business

The Harris County Auditor’s Office Newsletter Auditor’s Office Barbara J. Schott, CPA

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Source URL: www.hctx.net

Language: English - Date: 2014-01-06 15:57:05
94Auditing / Continuous monitoring / Inventory / F. W. Woolworth Company / Continuous auditing / Business / Technology / CaseWare International

Success Story casewareanalytics.com GRUPO COMERCIAL CONTROL, S.A DE C.V CONTINUOUSLY MONITORS OVER 120 MILLION TRANSACTIONS TO REDUCE OVERPAYMENTS

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Source URL: www.casewareanalytics.com

Language: English - Date: 2013-11-28 14:55:59
95Risk / Internal control / Enterprise risk management / Chief financial officer / Continuous monitoring / Committee of Sponsoring Organizations of the Treadway Commission / Information technology audit process / Auditing / Accountancy / Business

OMB A-123 Update JFMIP Conference May 20, 2014 Mike Wetklow Office of Federal Financial Management

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Source URL: cfo.gov

Language: English - Date: 2014-06-04 13:27:50
96Business / Audit / Government Auditing Standards / Information technology audit process / Information technology audit / Auditing / Accountancy / Risk

EXAMINATION ANNOUNCEMENT OPEN—CONTINUOUS FILING SENIOR AUDITOR EVALUATOR I, BUREAU OF STATE AUDITS (JC77[removed]SALARY RANGE: $5,181- $6,811

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Source URL: www.bsa.ca.gov

Language: English - Date: 2014-10-27 13:50:24
97Chief financial officer / Business / Management / Risk / Compliance and ethics program / Auditing / Corporate governance / Internal control

Financial Section Chief Financial Officer’s Letter Creating a more efficient and effective government is a continuous endeavor. Unlike a race with a finish line, this is a journey where achievements and successes resu

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Source URL: www.dol.gov

Language: English - Date: 2005-11-15 10:46:57
98Business / Institute of Internal Auditors / Internal audit / Computer-aided audit tools / Audit / Continuous auditing / Internal control / ACL / Chief audit executive / Auditing / Accountancy / Risk

Office of Internal Audit Quarterly Newsletter VOLUME 12 JUNE 2012

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Source URL: osbm.nc.gov

Language: English - Date: 2012-06-25 08:58:48
99Risk / Audit / Accountant / Government Auditing Standards / Information technology audit process / Information technology audit / Auditing / Accountancy / Business

EXAMINATION ANNOUNCEMENT OPEN—CONTINUOUS FILING SENIOR AUDITOR EVALUATOR II, BUREAU OF STATE AUDITS (JC79[removed]SALARY RANGE: $6,272- $8,245

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Source URL: www.bsa.ca.gov

Language: English - Date: 2014-10-27 13:50:24
100Accountancy / Internal control / Continuous monitoring / Audit / Risk assessment / Information security management system / Entity-level controls / Committee of Sponsoring Organizations of the Treadway Commission / Auditing / Risk / Business

SHAPING A CULTURE OF ACCOUNTABILITY STATE ACCOUNTING A Division of Administrative Services Providing quality services to our customers to support the effective, efficient operation of State government

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Source URL: das.nebraska.gov

Language: English - Date: 2014-09-29 15:40:16
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