Tasuta kohaletoimetamine tellimustele üle 29 €
  • check 10+ miljonit raamatut
  • check Uued tooted iga päev
  • check Meid usaldab üle 1 miljoni kliendi
  • check Hea hind ja allahindlused
  • check Tarne üle kogu Euroopa

Audit Analytics: A Framework for Control Enhancing Assurance - Arslan K Khan,Edward C Zimmer

inglise keel
2016-01-12
46,07 € 76,78 €

-40% koodiga BOOKS

Meie tarnija laos

Saadetis 22-28 tööpäeva jooksul

30-päevane tagastamisõigus

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 ... Täielik kirjeldus

Kirjeldus

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".

Lisateave

Autor Arslan K Khan, Edward C Zimmer
Kirjastaja Lulu Press
Väljalaskeaasta 2016
Kaanetüüp Kõvakaaneline
EAN 9781365154034
Kirjuta oma arvustus
Te vaatate: Audit Analytics: A Framework for Control Enhancing Assurance
Teie hinnang:

Goodreads'i arvustused

46,07 € 76,78 €