How CAATTs Identifies Potentially Fraudulent Activities
Article:
This case study explores how Computer Assisted Auditing Tools and Techniques enabled him to discover fraud in a very short timeframe – all thanks to technology.
Published on March 04, 2013
Press Relations Guidelines
Overview:
These guidelines will ensure successful relationships with the press.
Published on February 07, 2013
CAATTs Identifies Potentially Fraudulent Activities
Article:
This case study explores how Computer Assisted Auditing Tools and Techniques (CAATTs) enables you to discover fraud in a very short timeframe.
Published on March 18, 2013
Segregation of Duties
Article:
Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business.
Published on April 08, 2013
CAATTs Ideal for Efficient Audits
Article:
With new issued and revised auditing standards and audit risk standards, this article explores the renewed emphasis on risk identification and certain key financial statement areas and assertions.
Published on February 05, 2013
CAATTs Ideal for Efficient Audits
Article:
This article highlights renewed emphasis on risk identification, evaluation of controls, and certain key financial statement areas and assertions.
Published on March 04, 2013
Business Process Reengineering
Article:
Although the "BPR" label is applied to many situations, a proper BPR project may involve a thorough assessment. In this article, Janis Parthun explores implications to accounting.
Published on February 05, 2013
Internal Control Tools and Resources
Tools:
This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring.
Published on April 02, 2013