Documents et rapports
-
Audit Data Analytics : Opportunities and Tips (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129506 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Sirois,Bonnie Ann
-
Small and Medium Practices : the Trusted Advisors of SMEs (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129503 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Arnold,Christopher,Yong, Johnny,Olsson, Mats
-
Public Sector Internal Audit : Focus on Fraud (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129500 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Vatyan,Arman,Danescu, Daniela,Crnkovic,Ljerka
-
Audit Training of Trainers : case study (Vol. 1 of 3) : Audit Simulation (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129509 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
-
Audit Training of Trainers : case study (Vol. 3 of 3) : Trainers' Guide (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129509 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr
-
Audit Training of Trainers : case study (Vol. 2 of 3) : Documents Templates and Examples (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129509 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
-
Audit Training of Trainers : Group Exercise : Developing Effective Interview Skills (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129502 Date du document: 1 janvier 2016 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr
-
Smaller audits : challenges and insights (anglais)
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...
Type de document: Document de travail Numéro du rapport: 106079 Date du document: 1 janvier 2016 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Hodge,John David Sydney