標(biāo)題: Titlebook: Audit Defense; A Management Audit R Ed Danter Book 2022 The Editor(s) (if applicable) and The Author(s), under exclusive license to Springe [打印本頁] 作者: vitamin-D 時間: 2025-3-21 16:38
書目名稱Audit Defense影響因子(影響力)
書目名稱Audit Defense影響因子(影響力)學(xué)科排名
書目名稱Audit Defense網(wǎng)絡(luò)公開度
書目名稱Audit Defense網(wǎng)絡(luò)公開度學(xué)科排名
書目名稱Audit Defense被引頻次
書目名稱Audit Defense被引頻次學(xué)科排名
書目名稱Audit Defense年度引用
書目名稱Audit Defense年度引用學(xué)科排名
書目名稱Audit Defense讀者反饋
書目名稱Audit Defense讀者反饋學(xué)科排名
作者: Kindle 時間: 2025-3-21 21:40 作者: 生命層 時間: 2025-3-22 02:05 作者: 使苦惱 時間: 2025-3-22 08:21
Audit Fieldworkmeeting. Following the audit kickoff meeting, the auditors will: initiate many requests for documentation that they will review; interview management and key staff; and write fact sheets detailing their findings, concerns, and recommendations. Emphasis is put on audit clients to carefully read fact 作者: Orthodontics 時間: 2025-3-22 11:40
Audit Conclusionpact. The chapter discusses the recommendations that are in the report, the fact that they are the auditors’ recommendations that need to be responded to. After the report is written, there is the final audit meeting and the presentation of the report to executive audit client management, asking for作者: 抱怨 時間: 2025-3-22 15:42 作者: Mendicant 時間: 2025-3-22 20:32
Operational Controlsnderstood, explainable and should provide a comfort level for all those who are reliant on IT processing. When reviewing operational controls in this chapter, we will be examining change management, library control, code migration, issues management, and business recovery/continuity. For example, we作者: 羽毛長成 時間: 2025-3-22 22:52 作者: ANT 時間: 2025-3-23 01:53 作者: Obsequious 時間: 2025-3-23 07:03 作者: 灰心喪氣 時間: 2025-3-23 12:00
Risk Managementagement Process. When documented and effectively executed, it can be the difference between a passing or failing audit. The first step in the risk management process is the identification and recording of all issues cited in previous audits, peer reviews, and self-assessments. An analysis then takes作者: 恩惠 時間: 2025-3-23 16:01 作者: Initial 時間: 2025-3-23 18:10
Audit Fieldworksheets, explaining what to look for and to help them identify valid exposures. Status meetings, described next, make everyone aware of issues or concerns. Auditors, audit clients, as well as audit management and audit client senior management attend these meetings, if necessary.作者: AVANT 時間: 2025-3-23 23:35
Operational Controls will be looking at the controls when changes need to be made to hardware or software, the separation of development and production libraries, how are changes migrated to production, how are IT issues tracked and resolved, and recovery plans in order for business to be able to continue in case of a disaster at the IT location.作者: Infraction 時間: 2025-3-24 03:35 作者: A簡潔的 時間: 2025-3-24 09:00 作者: Ablation 時間: 2025-3-24 11:03
Risk Management place of all costs, expenses, and choices, and a decision is made to either accept the risk and continue with business as usual or establish or enhance controls to mitigate or eliminate the exposure(s). And the last step that we will discuss in this chapter is the revalidation of the risk.作者: Lobotomy 時間: 2025-3-24 18:00
Testings. We will be looking at unit testing, integration testing, system testing, regression testing, parallel testing, pilot testing, user acceptance testing as well as test plans, test cases and test results. You could easily drown if your projects are not adequately tested. Go slowly but thoughtfully, thoroughly and carefully.作者: narcissism 時間: 2025-3-24 20:10 作者: judiciousness 時間: 2025-3-25 01:25
https://doi.org/10.1007/978-0-387-87575-0 reviews conducted by independent personnel from other departments, and, last but not least, reviewing exposures from previous audits and corrective actions planned and executed. The more committed that you are to implement these pro-active measures, the better your chances of passing audits.作者: 混合,攙雜 時間: 2025-3-25 05:18
Identification of Exposures and Issues reviews conducted by independent personnel from other departments, and, last but not least, reviewing exposures from previous audits and corrective actions planned and executed. The more committed that you are to implement these pro-active measures, the better your chances of passing audits.作者: MORT 時間: 2025-3-25 10:35
Don Blasius,Dinakar Ramakrishnansheets, explaining what to look for and to help them identify valid exposures. Status meetings, described next, make everyone aware of issues or concerns. Auditors, audit clients, as well as audit management and audit client senior management attend these meetings, if necessary.作者: PLAYS 時間: 2025-3-25 13:39 作者: 涂掉 時間: 2025-3-25 16:47 作者: Bmd955 時間: 2025-3-25 21:01
https://doi.org/10.1007/0-387-28917-8lication monitoring, and application backup and restart procedures. Application controls are important whether a new application is being developed or an application has been operational for months or years.作者: 貞潔 時間: 2025-3-26 02:21 作者: DENT 時間: 2025-3-26 07:28
Galois Theory Through Exercisess. We will be looking at unit testing, integration testing, system testing, regression testing, parallel testing, pilot testing, user acceptance testing as well as test plans, test cases and test results. You could easily drown if your projects are not adequately tested. Go slowly but thoughtfully, thoroughly and carefully.作者: Bravado 時間: 2025-3-26 12:12
Book 2022 will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal auditors– most client education occurs during the audit作者: 前兆 時間: 2025-3-26 16:22 作者: BIPED 時間: 2025-3-26 17:42
Klaus Denecke,Shelly L. Wismathward instructing the auditor on how to perform their audit functions but very few classes where the purpose is to alleviate the fear of the audit and to help the audit client achieve audit readiness and defend themselves against audits.作者: 痛得哭了 時間: 2025-3-26 23:19
Maass Forms and Galois Representations,ced, to decide on the process to audit; the components of an announcement letter that is sent by the lead auditor on the engagement to the process owner manager who is also the audit client; to the scheduling of the audit kickoff meeting.作者: DECRY 時間: 2025-3-27 05:09
Further Topics in Field Theory, be faced with, this chapter provides education on the generic importance, need and benefits of controls and generally addresses the various types of controls. Included in this chapter are discussions of preventive controls, detective controls, deterrent controls, reporting controls, and correcting controls.作者: 繁榮地區(qū) 時間: 2025-3-27 06:19 作者: 完成 時間: 2025-3-27 12:48 作者: 諂媚于人 時間: 2025-3-27 13:44
https://doi.org/10.1007/0-387-28917-8This chapter focuses on administrative controls that include service level agreements (SLAs) that satisfy service level objectives, agreements addressing responsibilities between organizations or departments within a company, password controls, user ID administration, and access requests.作者: hallow 時間: 2025-3-27 21:17
Administration ControlsThis chapter focuses on administrative controls that include service level agreements (SLAs) that satisfy service level objectives, agreements addressing responsibilities between organizations or departments within a company, password controls, user ID administration, and access requests.作者: 懶惰民族 時間: 2025-3-27 22:02 作者: 同步信息 時間: 2025-3-28 02:22
,Arithmetic Chern–Simons Theory I, in ensuring and certifying the accuracy of their financial statements and control posture..The chapter references various scandals of the early years in the twenty-first century that led to the passing of Sarbanes Oxley legislature, which assigned accountability to CEOs and CFOs for the accuracy of作者: PATRI 時間: 2025-3-28 06:48
Maass Forms and Galois Representations,ced, to decide on the process to audit; the components of an announcement letter that is sent by the lead auditor on the engagement to the process owner manager who is also the audit client; to the scheduling of the audit kickoff meeting.作者: crease 時間: 2025-3-28 11:29
Don Blasius,Dinakar Ramakrishnanmeeting. Following the audit kickoff meeting, the auditors will: initiate many requests for documentation that they will review; interview management and key staff; and write fact sheets detailing their findings, concerns, and recommendations. Emphasis is put on audit clients to carefully read fact 作者: 外向者 時間: 2025-3-28 17:46
https://doi.org/10.1007/978-3-642-68816-4pact. The chapter discusses the recommendations that are in the report, the fact that they are the auditors’ recommendations that need to be responded to. After the report is written, there is the final audit meeting and the presentation of the report to executive audit client management, asking for作者: 沐浴 時間: 2025-3-28 22:34
Further Topics in Field Theory, be faced with, this chapter provides education on the generic importance, need and benefits of controls and generally addresses the various types of controls. Included in this chapter are discussions of preventive controls, detective controls, deterrent controls, reporting controls, and correcting 作者: Decibel 時間: 2025-3-28 23:10
Extensions of the field of Rational Numbers,nderstood, explainable and should provide a comfort level for all those who are reliant on IT processing. When reviewing operational controls in this chapter, we will be examining change management, library control, code migration, issues management, and business recovery/continuity. For example, we作者: expdient 時間: 2025-3-29 04:03 作者: 2否定 時間: 2025-3-29 10:31 作者: 危險 時間: 2025-3-29 13:13 作者: pus840 時間: 2025-3-29 18:34 作者: 牽索 時間: 2025-3-29 19:55
Galois Theory Through Exercisestypes of testing are decided upon and based on the size and effort of the work effort. The work efforts addressed are maintenance of a program, as little as a one line coding change, to very large projects and to systems completely being rewritten. The work efforts will also include emergency change作者: CRANK 時間: 2025-3-30 02:30
Ed DanterIncludes clear instructions on interacting with clients from audit notice until the final audit report is written.Offers insight on how to effectively interface with auditors and knowing when to chall作者: Conserve 時間: 2025-3-30 04:31
Palgrave Studies in Accounting and Finance Practicehttp://image.papertrans.cn/b/image/165000.jpg作者: 緩和 時間: 2025-3-30 10:22
