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portada Audit Analytics: A Framework for Control Enhancing Assurance
Type
Physical Book
Author
Publisher
Year
2016
Language
English
Pages
238
Format
Hardcover
Dimensions
22.9 x 15.2 x 1.8 cm
Weight
0.50 kg.
ISBN13
9781365154034
Categories

Audit Analytics: A Framework for Control Enhancing Assurance

Arslan K. Khan (Author) · Edward C. Zimmer (Author) · Lulu.com · Hardcover

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

New Book Imported to New Zealand
Delivery: 12 Aug - 19 Aug Shipping: 5 to 6 business days.
NZ$ 102.79
Import costs and 15% GST included in the price ✅
NZ$ 102.79

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Synopsis "Audit Analytics: A Framework for Control Enhancing Assurance "

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".

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