
Audit Analytics: A Framework for Control Enhancing Assurance, Hardcover/Arslan K. Khan
de la 291,99 RON
1 magazin În stoc
| Magazin | Preț | Stoc | |
|---|---|---|---|
291,99 RON | În stoc | Vezi oferta → |
Contributor(s): Author: Arslan K. Khan Author: Edward C. Zimmer 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."
Alte produse asemănătoare

Lulu.com
Socialism: Utopian and Scientific, Paperback/Friedrich Engels
de la 38,99 RON
2
În stoc
Lulu.com
Healing Parkinson's Disease: A Cure That Has a 91 Percent Success Rate, Paperback/Stephane Letourneau
de la 140,99 RON
1
În stoc
Lulu.com
View of the Hebrews: or, The Ten Lost Tribes of Israel in North America, Paperback/Ethan Smith
de la 100,99 RON
1
În stoc
Lulu.com
Horae Apocalypticae Vol. 2, Hardcover/Edward Bishop 1793-1875 Elliott
de la 326,99 RON
1
În stoc
Audit Analytics: A Framework for Control Enhancing Assurance, Hardcover/Arslan K. Khan
291,99 RON