Audit analytics framework control von khan arslan (12 Ergebnisse)

Hardcover. Zustand: Very Good. First Edition. With dust jacket. It's a well-cared-for item that has seen limited use. The item may show minor signs of wear. All the text is legible, with all pages included. It may have slight markings and/or highlighting.

Zustand: very_good. Excellent condition with just a hint of character. Minor signs of love, but the pages are still clean and ready to be enjoyed! May have limited writing in cover pages. 100% Satisfaction Guarantee!! **Ships SWIFTLY!**.

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Zustand: As New. Unread book in perfect condition.

Hardback. Zustand: New.

Zustand: New. In English.

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Zustand: As New. Unread book in perfect condition.

Buch. Zustand: Neu. Neuware - The authors, Arslan Khan and Edward Zimmer, demystify any perceived complexities in establishing a robust analytics control function. They provide a simple process to develop and implement an audit analytics strategy to meet the specific needs of organizations. This book provides practical approaches to using data analytics to enable continuous auditing to monitor the effectiveness of business controls. The authors' experience in developing data analytics that support an Internal Audit function can also be leveraged in other areas of the organization. Through the use of simple examples and practical tips, a framework for developing a sustainable audit analytics strategy is provided. Specific guidance is also provided regarding the talent, processes, and technology needed to move from your current state to the target environment. The business case has moved from 'can the organization afford an audit analytics function' to 'can an organization afford NOT to have an audit analytics function'.…

Hardback. Zustand: New.

Hardback. Zustand: New. This item is printed on demand. New copy - Usually dispatched within 5-9 working days.