Author: Russell GregorczykPublisher:
ISBN:
Category :
Languages : en
Pages : 22
Book Description
Internal audit of the Department of Information Resources, human resource systems and controls
Author: Russell GregorczykInternal Audit of the Texas Department of Information Resources, Information Technology Services Section
Author: Russell GregorczykInformation resources general controls review
Author: Texas Commission for the BlindPublisher:
ISBN:
Category :
Languages : en
Pages : 12
Book Description
A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners
Author: RAZLY ZAKARIAPublisher: eBookIt.com
ISBN: 1456621653
Category : Reference
Languages : en
Pages : 91
Book Description
This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise. Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for internal audit beginners to understand and to apply those information immediately into a guide in their first task. Therefore, this book has been written to provide a simple yet comprehensive guides with examples that can be immediately applied!
Auditing IT Infrastructures for Compliance
Author: Martin M. WeissPublisher: Jones & Bartlett Publishers
ISBN: 1284090701
Category : Business & Economics
Languages : en
Pages : 415
Book Description
"Auditing IT Infrastructures for Compliance, Second Edition provides a unique, in-depth look at U.S. based Information systems and IT infrastructures compliance laws in the public and private sector. This book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure
The Institute of Internal Auditors Research Foundation Proudly Presents the Systems Auditability and Control Report
Author: Bureau of Human Resources Oversight
Author: Texas. Department of Health. Internal Audit DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 12
Book Description
Government Auditing Standards - 2018 Revision
Author: United States Government Accountability OfficePublisher: Lulu.com
ISBN: 0359536395
Category : Reference
Languages : en
Pages : 234
Book Description
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Quality of Internal Auditing in the Public Sector
Author: Plamena NedyalkovaPublisher: Springer Nature
ISBN: 3030293297
Category : Law
Languages : en
Pages : 266
Book Description
This book examines key methodological and organizational questions with regard to assessing the quality of internal audits. By studying the status quo of these audits in the public sector, including municipalities, it identifies relevant weaknesses, loopholes and issues. In addition, the book assesses the strengths and weaknesses of the approved control system to explain the reasons why, and conditions under which, internal audits are ineffective, and proposes new metric and non-metric indicators to improve the quality of internal auditing. Given its scope, the book offers a valuable guide for anyone responsible for financial controls and internal audits, and will appeal to students and financial practitioners alike.
ICIDC 2022
Author: Zuriati Ahmad ZukarnainPublisher: European Alliance for Innovation
ISBN: 1631903691
Category : Computers
Languages : en
Pages : 2599
Book Description
The 2022 International Conference on Information Economy, Data Modeling and Cloud Computing (ICIDC 2022) was successfully held in Qingdao, China from June 17 to 19, 2022. Under the impact of COVID-19, ICIDC 2022 was held adopting a combination of online and offline conference. During this conference, we were greatly honored to have Prof Datuk Dr Hj Kasim Hj Md Mansur from Universiti Malaysia Sabah, Malaysia to serve as our Conference Chairman. And there were 260 individuals attending the conference. The conference agenda was composed of keynote speeches, oral presentations, and online Q&A discussion. The proceedings of ICIDC 2022 cover various topics, including Big Data Finance, E-Commerce and Digital Business, Modeling Method, 3D Modeling, Internet of Things, Cloud Computing Platform, etc. All the papers have been checked through rigorous review and processes to meet the requirements of publication. Data modeling allows us to obtain the dynamic change trend of various indicator data, so how to use big data information to model and study the development trend of economic operation plan is of great significance. And that is exactly the purpose of this conference, focusing on the application of big data in the economic field as well as conducting more profound research in combination with cloud computing.