Search results
Results from the WOW.Com Content Network
Keeping electronic work papers on a centralized audit file or database will allow the auditor to navigate through current and archived working papers with ease. The database will make it easier for auditors to coordinate current audits and ensure they consider findings from prior or related projects.
Audit working papers are the documents which record during the course of audit evidence obtained during financial statements auditing, internal management auditing, information systems auditing, and investigations. Audit working papers are used to support the audit work done in order to provide the assurance that the audit was performed in ...
How to keep the (unbreakable) link between the (electronic) audit object and the audit report with use of the auditor's (electronic) signature. With XBRL assurance the auditor needs to distinguish between primary and secondary audit objects: The primary audit object is the XBRL file (instance) containing the data.
For premium support please call: 800-290-4726 more ways to reach us
An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure and business applications. The evaluation of evidence obtained determines if the information systems are safeguarding assets, maintaining data integrity , and operating effectively to ...
Audit technology is a general term used for computer-aided audit techniques (CAATs) used by accounting firms to enhance an engagement. These techniques improve the efficiency and effectiveness of audit findings by allowing auditors to analyze much larger sets of data, sometimes using entire populations of data, rather than taking a sample.
Fazoli's: $25 Small Fresh Tossed Family Meal. The Fresh Tossed Family Meal at Fazoli's is an Italian feast. It comes with a large spaghetti and meat or marinara sauce, large fettuccine alfredo ...
Continuous auditing is an automatic method used to perform auditing activities, such as control and risk assessments, on a more frequent basis.Technology plays a key role in continuous audit activities by helping to automate the identification of exceptions or anomalies, analyze patterns within the digits of key numeric fields, review trends, and test controls, among other activities.