Risk-based audit needs a reset to enterprise risk and value auditing. When I became a chief audit executive (CAE) for the first time in 1990, I determined a risk-based approach was inadequate. A ...
The AICPA Auditing Standards Board (ASB) on Tuesday issued Statement on Auditing Standards (SAS) No. 149, a standard that introduces a risk-based approach to planning and performing a group audit. SAS ...
In a recent Hayes Management Consulting blog, Carrie Walters-Derksen and Susan Horahan explain why risk-based auditing may be the right choice for your organization. In a recent survey of Chief Audit ...
The IQ Working Group has defined a pragmatic risk-based approach to audit trail review, where it is only required for high impact GxP data. Audit trail review (ATR) is a mechanism to detect potential ...
Editor’s note: The author is technical director of the AICPA Center for Plain English Accounting. Addressing audit risk in financial statements with high levels of substantive procedures toward the ...
The Financial Audit Department (Fad) held a seminar on Adopted Risk Based Audit Methodology at the Four Seasons Hotel Jumeirah on Sunday. Mohammed Abdullah Al Huraiz, Acting Director-General of ...
Our auditor training course is the only externally approved integrated management systems auditing class based on both ISO 14001 and OHSAS 18001/ISO 45001. It is suitable for external accreditation of ...
Tax auditors and audit supervisors who are responsible for conducting audits in their current roles or will potentially be handling such roles in their future assignments. This course is designed to ...
Dublin, Dec. 18, 2023 (GLOBE NEWSWIRE) -- The "Auditing and Qualifying Suppliers and Vendors - An Effective Risk Based Approach" training has been added to ResearchAndMarkets.com's offering. Supplier ...
18 February 2006 OVER 100 professional accountants and members of the Bahrain Chapter of the Institute of Chartered Accountants of India (BCICAI) attended a presentation titled "Corporate Governance ...