Download or read book CAATTs Other BEASTs for Auditors written by David G. Coderre and published by . This book was released on 1998 with total page 280 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book CAATs and Other BEASTs for Auditors written by David G. Coderre and published by . This book was released on 1998 with total page 246 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Proceedings of the International Conference on Emerging Challenges Strategic Adaptation in the World of Uncertainties ICECH 2022 written by Tra Lam Pham and published by Springer Nature. This book was released on 2023-05-23 with total page 525 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is an open access book.University of Economics Ho Chi Minh City, Hanoi University of Science and Technology – School of Economics and Management, University of Economics and Business - Vietnam National University, Hanoi, National Economics University – Faculty of Business and Management, The University of Danang – University of Economics, Vietnam National University – International School, Foreign Trade University, University of Hertfordshire (UK), AVSE Global (France) and PPM School of Management (Indonesia) will organize The 10th International Conference on Emerging Challenges: Strategic Adaptation in the World of Uncertainties (SAWU) in Ho Chi Minh City, Vietnam (online sessions available for international participants) on November 4-5, 2022. We would like to invite you to be a part of the ICECH2022 and submit your research papers for presentation consideration. The aim of ICECH2022 is to provide a forum for academics and professionals to share research findings, experiences and knowledge for adaptation and business strategy in a post-Covid as well as various uncertainties and complexities in the world in the Asia-Pacific region. We welcome the submissions in Economics, Business, Innovation Management, and Business Law. Authors of accepted papers will be invited to present their work at the Conference. In addition, authors of best papers will also be invited to submit their papers to a special issue or a regular issue for publication consideration in selected journals. These papers will also be under an official double-blind peer-reviewed process by the journal.
Download or read book Insider Threats in Cyber Security written by Christian W. Probst and published by Springer Science & Business Media. This book was released on 2010-07-28 with total page 248 pages. Available in PDF, EPUB and Kindle. Book excerpt: Insider Threats in Cyber Security is a cutting edge text presenting IT and non-IT facets of insider threats together. This volume brings together a critical mass of well-established worldwide researchers, and provides a unique multidisciplinary overview. Monica van Huystee, Senior Policy Advisor at MCI, Ontario, Canada comments "The book will be a must read, so of course I’ll need a copy." Insider Threats in Cyber Security covers all aspects of insider threats, from motivation to mitigation. It includes how to monitor insider threats (and what to monitor for), how to mitigate insider threats, and related topics and case studies. Insider Threats in Cyber Security is intended for a professional audience composed of the military, government policy makers and banking; financing companies focusing on the Secure Cyberspace industry. This book is also suitable for advanced-level students and researchers in computer science as a secondary text or reference book.
Download or read book Charter written by and published by . This book was released on 1999 with total page 652 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Digital Transformation of Auditing and the Evolution of the Internal Audit written by Nabyla Daidj and published by Taylor & Francis. This book was released on 2022-10-18 with total page 142 pages. Available in PDF, EPUB and Kindle. Book excerpt: The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation. Digital transformation has been first associated with the emergence and the development of new technologies (artificial intelligence, blockchain, cloud computing, data analytics, predictive analytics, robotic process automation, IOT, drones etc.). Beyond the technological dimensions, this transformation has several impacts on businesses, organizations and processes and raises several questions for auditing activities. This book explores how digitalization not only has an impact on the audit environment, but also on internal audit practices and methodologies, information technology (IT)/information system (IS) audit, IT governance and risk management. The auditing profession also has to face the same challenges. Auditors should develop new skills. To continue to provide high quality service in such an environment, the methodologies, the process and the tools used for conducting an audit have progressively changed from those applied to the traditional audit. Internal audit, as a key strategic function, must evolve too. Finally, the book also investigates the impact of the COVID-19 pandemic on internal auditing. The author highlights the need for a new vision and renewed forecasting tools. The post-COVID-19 business and corporate world has changed. Internal audit, as a key strategic function, must evolve too.
Download or read book Computer Aided Fraud Prevention and Detection written by David Coderre and published by John Wiley & Sons. This book was released on 2009-03-17 with total page 374 pages. Available in PDF, EPUB and Kindle. Book excerpt: Praise for Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide "A wonderful desktop reference for anyone trying to move from traditional auditing to integrated auditing. The numerous case studies make it easy to understand and provide a how-to for those?seeking to implement automated tools including continuous assurance. Whether you are just starting down the path or well on your way, it is a valuable resource." -Kate M. Head, CPA, CFE, CISA Associate Director, Audit and Compliance University of South Florida "I have been fortunate enough to learn from Dave's work over the last fifteen years, and this publication is no exception. Using his twenty-plus years of experience, Dave walks through every aspect of detecting fraud with a computer from the genesis of the act to the mining of data for its traces and its ultimate detection. A complete text that first explains how one prevents and detects fraud regardless of technology and then shows how by automating such procedures, the examiners' powers become superhuman." -Richard B. Lanza, President, Cash Recovery Partners, LLC "Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide helps management and auditors answer T. S. Eliot's timeless question, 'Where is the knowledge lost in information?' Data analysis provides a means to mine the knowledge hidden in our information. Dave Coderre has long been a leader in educating auditors and others about Computer Assisted Audit Techniques. The book combines practical approaches with unique data analysis case examples that compel the readers to try the techniques themselves." -Courtenay Thompson Jr. Consultant, Courtenay Thompson & Associates
Download or read book Organiza es em contexto written by and published by . This book was released on 2006 with total page 500 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Continuous Assurance for the Now Economy written by Miklos A. Vasarhelyi and published by . This book was released on 2010 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Over the last few decades businesses in Australia and around the world have been utterly transformed by powerful information technologies, from the PC and the internet to email and cellular phones - to the extent that a new type of economy is said to have been created: the 'Now Economy' which is characteriesed by 24/7/365 globalised operations, customer interaction and management decision making. By contrast, the way in which these entities are audited has not experienced an equivalent evolution. Over the last century, external auditors have tended to examine an entity only once a year and listed entities themselves only report quarterly in many parts of the world and half yearly in Australia, even though the capability exists for both reporting and auditing on a much timlier basis. The emerging field of Continuous Assurance attempts to better match internal and external audting practices to the reality of the IT-eanbled entity in order to provide stakeholders with more timely assurance. The dramatic collapse of leading banks around the world makes it all the more important that external and internal auditors take full advantage of modern technology to provide shareholders and managers with the most timely and relevant assurance."--P. 7.
Download or read book A Latin English and English Latin Dictionary written by Charles Anthon and published by . This book was released on 1873 with total page 1286 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book A Smaller Hindustani and English Dictionary written by Duncan Forbes and published by . This book was released on 1861 with total page 580 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book History of Lancaster County Pennsylvania written by Franklin Ellis and published by . This book was released on 1883 with total page 1494 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Superhighway Robbery written by Graeme R. Newman and published by Routledge. This book was released on 2013-01-11 with total page 241 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book analyzes the expanding crime opportunities created by the Internet and e-commerce, and it explains how concepts of crime prevention developed in other contexts can be effectively applied in this new environment. The authors note that the Internet and associated e-commerce constitute a lawless "wild frontier" where users of the Internet can anonymously exploit and victimize other users without a high risk of being detected, arrested, prosecuted, and punished. For acquisitive criminals who seek to gain money by stealing it from others, e-commerce through the Internet enables them to "hack" their way into bank records and transfer funds for their own enrichment. Computer programs that are readily available for download on the Web can be used to scan the Web for individual computers that are vulnerable to attack. By using the Internet addresses of other users or using another person's or organization's computers or computing environment, criminals can hide their trails and escape detection. After identifying the multiple opportunities for crime in the world of e-commerce, the book describes specific steps that can be taken to prevent e-commerce crime at particular points of vulnerability. The authors explain how two aspects of situational crime prevention can prevent Internet crime. This involves both a targeting of individual vulnerabilities and a broad approach that requires partnerships in producing changes and modifications that can reduce or eliminate criminal opportunities. The authors apply the 16 techniques of situational crime prevention to the points of vulnerability of the e-commerce system. The points of vulnerability are identified and preventive measures are proposed. In discussing the broad approach of institutionalized and systemic efforts to police e-commerce, the book focuses on ways to increase the risks of detection and sanctions for crime without undue intrusions on the freedom and privacy of legitimate Internet and e-commerce users.
Download or read book A Short History of English Literature written by Benjamin Ifor Evans and published by . This book was released on 1956 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Analyzing Banking Risk written by Sonja Brajovic Bratanovic and published by . This book was released on 2020-06-15 with total page 208 pages. Available in PDF, EPUB and Kindle. Book excerpt: This publication aims to complement existing methodologies by establishing a comprehensive framework for the assessment of banks, not only by using financial data but also by considering corporate governance.
Download or read book Research Opportunities in Internal Auditing written by and published by Institute of Internal Auditors, Incorporated. This book was released on 2004-01-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Includes contributions by eleven academics writing on the past, present, and future of internal auditing. Focus is on the identification of internal audit topics that could raise interest in internal audit research.
Download or read book Benford s Law written by Mark J. Nigrini and published by John Wiley & Sons. This book was released on 2012-03-09 with total page 352 pages. Available in PDF, EPUB and Kindle. Book excerpt: A powerful new tool for all forensic accountants, or anyone whoanalyzes data that may have been altered Benford's Law gives the expected patterns of the digits in thenumbers in tabulated data such as town and city populations orMadoff's fictitious portfolio returns. Those digits, in unaltereddata, will not occur in equal proportions; there is a large biastowards the lower digits, so much so that nearly one-half of allnumbers are expected to start with the digits 1 or 2. Thesepatterns were originally discovered by physicist Frank Benford inthe early 1930s, and have since been found to apply to alltabulated data. Mark J. Nigrini has been a pioneer in applyingBenford's Law to auditing and forensic accounting, even before hisgroundbreaking 1999 Journal of Accountancy article introducing thisuseful tool to the accounting world. In Benford's Law, Nigrinishows the widespread applicability of Benford's Law and itspractical uses to detect fraud, errors, and other anomalies. Explores primary, associated, and advanced tests, all describedwith data sets that include corporate payments data and electiondata Includes ten fraud detection studies, including vendor fraud,payroll fraud, due diligence when purchasing a business, and taxevasion Covers financial statement fraud, with data from Enron, AIG,and companies that were the target of hedge fund short sales Looks at how to detect Ponzi schemes, including data on Madoff,Waxenberg, and more Examines many other applications, from the Clinton tax returnsand the charitable gifts of Lehman Brothers to tax evasion andnumber invention Benford's Law has 250 figures and uses 50 interestingauthentic and fraudulent real-world data sets to explain boththeory and practice, and concludes with an agenda and directionsfor future research. The companion website adds additionalinformation and resources.
