Audit process
Status of Social Audit Process for Mahatma Gandhi National Rural Employment Guarantee Act 2005 in Chhattisgarh
... Social audit is a requisite tool under the Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) to monitor and evaluate the works that are being carried out under MGNREGA, in line with annual village ...
6
The Effects of Politically Connected Audit Committees on the Audit Process: Evidence in Malaysia
... the audit process. A review of the audit literature has revealed that there are not many studies that have examined how auditors conduct their audit process when political connections ...
15
Essentiality of internal control in Audit process
... Internal control is an essential part of the audit process in both public and private sectors. Internal controls are a companywide system of policies and procedures that provide some assurance services that ...
6
Scenarios for Change Management Models of the Audit Process of the State Audit Office of Vietnam
... the audit process of the State Audit Office of ...Supreme Audit Institutions [1] notes, generally accepted international auditing standards should be applied by the government audit ...
9
A Study Of Audit Judgment In The Audit Process: Effects Of Obedience Pressures, Task Complexity, And Audit Expertise The Case Of Public Accounting Firms In Sumatra-Indonesia
... Therefore, audit judgment is invested in each stage of the audit ...of audit assignments followed by planning, testing, and ...filtering audit evidence obtained by the auditor and also serves ...
6
The Crime and Disorder Audit Process: A Post Mortem on the First Round
... the audit documents, as well as within the actual process of their production can be largely attributed to the non-prescriptive stance of the Home Office Guidance, which was widely used by most audit ...
29
Imapct of Efficacious Internal Controls on Audit Process: Auditors' Perspective
... Findings by Hung and Han (1995) showed that with increase in skill of internal auditors, independent auditors can rely more on them. In fact, due to presence of these features, volume and time of independent audit ...
11
Knowledge audit process framework for inter-agencies collaboration
... Managing knowledge in organizations involved the following processes: capturing, organizing, refining and transferring of knowledge (Awad and Ghaziri, 2004). However, in collaborative environment, especially involving ...
46
The Impact Of Cloud Computing Technology On The Audit Process And The Audit Profession
... the audit process and be a new challenge for both external and the Internal Auditors to understand IT and learn how to use cloud computing and cloud services that hire in cloud service provider (CSP), and ...
9
A Recommended Strategic Model to Change the Audit Process of the State Audit Office of Vietnam
... The audit process of the State Audit Office of Vietnam (SAV) has inherent limitations and weaknesses that need to be addressed in order to keep pace with the development of the ...Government ...
9
Hemovigilance: the practice of the transfusional audit process in the hemopa foundation
... transfusion process, it was verified that there are important failures in the registry of information pertinent to the transfusion, expressed by the frequency of nonconformities found in the audit ...
6
Framework for the audit process implementation on public buildings
... management audit follows an orderly, objective process to compare an organization’s FM resources – staffing, services, physical facilities, and financial performance – to internal expectations and external ...
46
Australian Theological Education:Issues for the AUQA Audit Process?
... AUQA audit is primarily concerned with the quality assurance of a tertiary institution’s educational goals, which necessitates not only issues of pedagogy, but human resources, governance and ...
6
AUDIT MANAGEMENT SYSTEM OF OCCUPATIONAL HEALTH AND SAFETY IN MINING
... the audit process and need to be reported regularly to the concerned department and to the upper ...effective audit program the process must start from the very inception of the OHSMS policy ...
11
Designing a clinical audit tool to measure processes of pregnancy care
... care, audit in maternity care, perinatal audit, process of care, measuring quality of care, measuring clinical outcomes, clinical out- comes, measuring clinical ...clinical audit or ...
11
Information audit triangle for practitioners
... information audit (Burk & Horton (1988), Andrade, Prada, Muniategui, & Firpo, (1994), ...information audit in various organization’s environment (Botha & Boon (2003), Bing & Bo (2014) and ...
98
Decentralised and Collaborative Auditing of Workflows
... an audit reporting process to avoid ...with audit records, or by using incorrect cryptographic keys for encryption or signatures to jeopardise the records’ ...the audit server can also be ...
15
Accounting Control Technology Using SAP: A Case-Based Approach
... his paper identifies the importance of internal controls in the field of auditing and the need to properly educate users of SAP systems. SAP is the leading pioneer in enterprise systems and is currently used in most ...
12
Effect of Profitability, Leverage, Audit Opinion and Firm Reputation toward Audit Report Lag
... on Audit delay, because the results show a significant probability value of ...on audit report lag. Firm reputation has an effect on Audit delay, because the reputation of Big four and non-big four ...
6
Motivation to use big data and big data analytics in external auditing
... to audit procedures could be another relevant area for future ...national audit regulator is currently lagging behind in the area of audit analytics, it would be relevant to investigate the quality ...
28