Continuous auditing

Results: 243



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211Risk / Continuous auditing / Computer-aided audit tools / Audit / Internal audit / Continuous monitoring / Chief audit executive / Institute of Internal Auditors / Internal control / Auditing / Accountancy / Business

Continuous Monitoring and Auditing: What is the difference? By John Verver, ACL Services Ltd. Call them the twin peaks of continuity – “continuous auditing” and “continuous monitoring.” There are certainly simi

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Source URL: www.protiviti.com

Language: English - Date: 2012-10-02 20:17:44
212Internal control / Continuous monitoring / Internal audit / External auditor / Auditing / Business / Finance

MFDA POLICY NO. 4 INTERNAL CONTROL POLICY STATEMENTS

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Source URL: www.mfda.ca

Language: English - Date: 2012-04-30 12:37:33
213Finance / Auditing / XBRL / Generally Accepted Accounting Principles / Continuous auditing / Financial statement / Institute of Chartered Accountants of India / Taxonomy / XBRL assurance / Accountancy / Business / Accounting software

Comments on SEC Proposed Rule – [removed]XBRL VOLUNTARY FINANCIAL REPORTING PROGRAM ON THE EDGAR SYSTEM By the Information Systems and Artificial Intelligence/Emerging Technologies Sections of the American Accounting A

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Source URL: www.sec.gov

Language: English - Date: 2004-11-02 13:17:13
214Finance / Audit / Financial audit / Internal audit / Financial statement / Internal control / Chief financial officer / Continuous monitoring / Information technology audit process / Auditing / Accountancy / Business

For DOJ’s required assurance statement, please see the Attorney General’s message at the beginning of this Report

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Source URL: www.justice.gov

Language: English - Date: 2013-07-05 12:42:25
215Business / Internal audit / Internal control / Audit / Risk assessment / Chief audit executive / Continuous auditing / Auditing / Accountancy / Risk

Chapter 20 - Internal Control and Auditing

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Source URL: www.ofm.wa.gov

Language: English - Date: 2011-12-19 20:04:25
216Risk / Internal control / Sarbanes–Oxley Act / Quality assurance / Continuous monitoring / Audit / SOX 404 top–down risk assessment / Entity-level controls / Auditing / Business / Accountancy

Microsoft Word - jbvorhies8780

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Source URL: www.sec.gov

Language: English - Date: 2010-12-08 14:11:45
217Business / 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: www.osbm.state.nc.us

Language: English - Date: 2012-06-25 08:58:48
218Risk / Internal control / Internal audit / Continuous monitoring / Audit committee / Audit / Committee of Sponsoring Organizations of the Treadway Commission / Entity-level controls / Auditing / Accountancy / Business

Rhode Island Bureau of Audits Internal Control Guide & Resources Section 7 – How to Monitor Effectively Since internal control is a dynamic process that has to be adapted continuously to the risks and

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Source URL: www.audits.ri.gov

Language: English - Date: 2014-04-14 10:57:21
219Business / Information technology audit / Computer-aided audit tools / Continuous monitoring / Management / Internal audit / Audit / ACL / Risk assessment / Accountancy / Risk / Auditing

ACL for On-going Compliance Monitoring and Auditing By Kate Head, Audit and Investigation Manager USF ©October 2002 Most higher Education Institutions have three primary missions: Education, Research and Public Serv

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Source URL: tampabayiia.org

Language: English - Date: 2006-02-10 02:00:00
220Risk / Business / Computer-aided audit tools / Audit / Continuous auditing / External auditor / Information technology audit process / Information technology security audit / Auditing / Information technology audit / Accountancy

Analytical Review Procedures using Web CAAT 2.97 Data analysis made easier Page 1

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Source URL: ezrstats.com

Language: English - Date: 2011-09-05 09:27:12
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