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Company Confidential IAQG 9101:2009 Revision Changes Overview April 2010 Prepared by the IAQG 9101 team „Conformity joins performance and effectiveness, resulting in a…

Business Essentials of Using Data Analytics in Forensic and Fraud Audits

Microsoft PowerPoint - 20140129Forensics Copyright © FraudResourcNet LLC Essentials of Using Data Analytics To  Conduct Forensic and Fraud Audits Special Guest Presenter:…

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KHAIRUDDIN HASYUDEEN & RAZI Chartered Accountants 1.0 INTRODUCTION 1.1 COMPANY BACKGROUND KHAIRUDDIN HASYUDEEN & RAZI B-5-7 MEGAN AVENUE II 12 JALAN YAP KWAN SENG…

Documents 01 - Pen Gen Alan Konsep Pemeriksaan Sistem Informasi

Pengenalan Konsep Pemeriksaan Sistem Informasi 1 Learning Objectives 1. 2. 3. 4. 5. 6. 7. Definition of IS Audit Steps in Conducting an Audit Due Professional Care Management…

Documents Ch13

Slide 13.1 Overview of a Group Audit Principles of Auditing: An Introduction to International Standards on Auditing - Ch 13 Rick Stephan Hayes, Roger Dassen, Arnold Schilder,…

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Principles of Auditing A e ve tiiv ct ec pe sp rs er Pe all P na on tiio at na rn er te nt n IIn An By Rick S. HAYES and Arnold SCHILDER With Roger Dassen & Philip Wallage…

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1. Audit dan EvaluasiTeknologi Informasi Sesi 6 MTI-CIO 2012 2. CAATTComputer-Assisted Audit Tools and Techniques• Increased productivity, complete routine tasks faster…

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AUDITING & ASSURANCE STANDARDS INDEX STATEMENT ON STANDARD AUDITING PRACTICES (SAP) 1............................4 BASIC PRINCIPLES GOVERNING AN AUDIT ...............................................................................4…

Documents The Current State of Internal Auditing -Draft

The Current State of Internal Auditing A personal perspective and assessment I. Introduction Norman Marks and Jay R. Taylor have been practitioners and thought leaders in…