AUDITING IN A COMPUTER INFORMATION SYSTEMS ENVIRONMENT Scope of Presentation What is Internal Audit Need for I.S. Auditing I.S. Audit Standards Controls COBIT I.S. Audit…

QMS Internal Auditor Issue 1 December, 2008 QMS-030-01-EN-GX © 2008 BSI Management Systems raising standards worldwide TM The British Standards Institution ISO Internal…

Audit Responsibilities and Objectives Chapter 6 ©2012 Pearson Education, Auditing 14/e, Arens/Elder/Beasley 6-1 Learning Objective 1 Explain the objective of conducting…

Jenis Audit, Tujuan Audit, dan Laporan Audit (From Aren’s PPT, modified) Session #1 ©2006 Prentice Hall Business Publishing, Auditing 11/e, Arens/Beasley/Elder 1-1 Learning…

Chapter 8: Materiality and Risk Copyright © 2007 Pearson Education Canada 1 Chapter 8 objectives  Consider how materiality is used to decide on the amount of fieldwork…

02 ISMS & Audit Methodology Amy Zhu MSN: [email protected] 14/01/2010 Agenda 14/01/2010 ISO 2700x Overview 14/01/2010 ISO 2700x Series Standard ISO/IEC Std. 27000…

1. Auditing Data contained in Excel WorksheetsAudit Commander Audit Guide Data analysis made easier… EZ-R Stats, LLC Auditing data on Excel worksheets 2. Audit CommanderThe…

DEPARTMENT OF THE AUDITOR-GENERAL OF PAKISTAN GUIDELINES FOR THE AUDIT OF THE DIRECTORATE GENERAL OF COMMERCIAL AUDIT AND EVALUATION Table of Contents PREFACE TO REVISED…

DEPARTMENT OF THE AUDITOR-GENERAL OF PAKISTAN GUIDELINES FOR THE AUDIT OF THE DIRECTORATE GENERAL OF COMMERCIAL AUDIT AND EVALUATION Table of Contents PREFACE TO REVISED…

1. Part 3(B) : Chapter 3•Trade receivables/payables•Inventories 2. DEFINITION OF TRADERECEIVABLE• Trade receivable are due from customers formerchandise sold or services…