Документы и доклады
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Public Sector Internal Audit : Focus on Fraud (Английский)
Strong internal controls, including maintaining a robust internal control environment, are the best way public sector organizations can mitigate fraud. However, even a strong internal control environment...
Типу документа: Рабочие документы Номер отчета: 129500 Дата подготовки документа: 1 января 2018 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Vatyan,Arman,Danescu, Daniela,Crnkovic,Ljerka
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Small and Medium Practices : the Trusted Advisors of SMEs (Английский)
Small- and medium-sized practices (SMPs) have an important role to play in supplying professional services to their small- and medium-sized enterprise (SME) clients. This publication describes the range...
Типу документа: Рабочие документы Номер отчета: 129503 Дата подготовки документа: 1 января 2018 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Arnold,Christopher,Yong, Johnny,Olsson, Mats
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Audit Data Analytics : Opportunities and Tips (Английский)
Traditional audit methods served auditors for decades but as technology advances and stakeholders’ expectations evolve, so does the need for auditors to innovate and transform their approaches in order...
Типу документа: Рабочие документы Номер отчета: 129506 Дата подготовки документа: 1 января 2018 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Sirois,Bonnie Ann
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Audit Training of Trainers : case study (Vol. 2 of 3) : Documents Templates and Examples (Английский)
This case study is a core teaching resource during the Audit ToT workshops and its aim is to provide an opportunity to bridge the gap between theory and the practical application of ISA by simulating a...
Типу документа: Рабочие документы Номер отчета: 129509 Дата подготовки документа: 1 января 2018 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
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Audit Training of Trainers : case study (Vol. 1 of 3) : Audit Simulation (Английский)
This case study is a core teaching resource during the Audit ToT workshops and its aim is to provide an opportunity to bridge the gap between theory and the practical application of ISA by simulating a...
Типу документа: Рабочие документы Номер отчета: 129509 Дата подготовки документа: 1 января 2018 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
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Audit Training of Trainers : case study (Vol. 3 of 3) : Trainers' Guide (Английский)
This case study is a core teaching resource during the Audit ToT workshops and its aim is to provide an opportunity to bridge the gap between theory and the practical application of ISA by simulating a...
Типу документа: Рабочие документы Номер отчета: 129509 Дата подготовки документа: 1 января 2018 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Pyziak,Piotr
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Smaller audits : challenges and insights (Английский)
Smaller audits are considered ‘a specialty’, with their own unique set of challenges for practitioners to address when engaging with smaller clients. This publication highlights some of those challenges...
Типу документа: Рабочие документы Номер отчета: 106079 Дата подготовки документа: 1 января 2016 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Hodge,John David Sydney
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Audit Training of Trainers : Group Exercise : Developing Effective Interview Skills (Английский)
The objective of the exercise is to enable participants to engage in a role play activity and practice enhancing their interview, communication and interpersonal skills. Engaging in a role play exercises...
Типу документа: Рабочие документы Номер отчета: 129502 Дата подготовки документа: 1 января 2016 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Pyziak,Piotr