Nonconformist
发表于 2025-3-23 13:36:06
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联想
发表于 2025-3-23 14:05:47
https://doi.org/10.1007/978-3-540-70887-2Audit; Auditing; Information Technology (IT); Internal Audit; Internal Auditing; Reporting; Sarbanes-Oxley
Distribution
发表于 2025-3-23 20:17:39
Nature and Content of Auditse organization). .• Audits serve two important control functions. Firstly, they are detective control mechanisms by which auditors identify and investigate variances or deviations from predetermined standards. Secondly, they are used as preventive control mechnisms because the expectation of an audi
cardiac-arrest
发表于 2025-3-23 23:11:08
Internal Audit: Meeting Today’s NeedsAudit can and must meet these factors with flexibility and in accordance with company objectives and the standards established by the professional institutes. .• The external environment and internal factors demand that internal audit functions are integrated within the business processes of the org
photopsia
发表于 2025-3-24 05:49:44
Framework of Internal Audit at SAPires that international circumstances are taken into consideration. .• All cultural, legal, statutory, and work-related differences have to be taken into account, and different interpretations of auditing must be considered when operating in an international environment. .• In addition, all organiza
我说不重要
发表于 2025-3-24 07:17:04
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两种语言
发表于 2025-3-24 11:42:20
Fundamental Principles of the GIAS Approach distinguish between disciplinary and technical requirements on one side and social and personal requirements on the other. .• A mix of various skills is necessary to ensure that audits are in compliance with international audit principles.
monologue
发表于 2025-3-24 17:49:09
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BINGE
发表于 2025-3-24 19:17:32
Other Servicesservices. .• Audit-related other services include cost-effectiveness analysis, preliminary investigations, reviews, and implementation support. .• Non-audit-related other services include primarily ongoing support, internal consulting, and project management.
Mortar
发表于 2025-3-24 23:22:33
General Introductions all the necessary standard information on the basis of a standardized, globally binding process model. .• A standard Audit Roadmap helps to achieve uniform audits throughout the company. .• The main phases of the Audit Roadmap are planning, preparation, execution, reporting, and follow-up. .• Each