24. Discovery exercises can help de-risk internal audits and performance audits

Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data

محتوای ارائه شده توسط Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity. تمام محتوای پادکست شامل قسمت‌ها، گرافیک‌ها و توضیحات پادکست مستقیماً توسط Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity یا شریک پلتفرم پادکست آن‌ها آپلود و ارائه می‌شوند. اگر فکر می‌کنید شخصی بدون اجازه شما از اثر دارای حق نسخه‌برداری شما استفاده می‌کند، می‌توانید روندی که در اینجا شرح داده شده است را دنبال کنید.https://fa.player.fm/legal

5y ago 20:09

MP3•خانه قسمت

In this episode we discuss why discovery exercises are becoming very useful for audits.
They help de-risk the conduct of audits, and the three main scenarios we use them for:

Audit topic validation and overall audit planning
Scoping, depth and deliverable
Planning individual audits

This is explored in more depth in our book, here: https://riskinsights.com.au/the-data-confident-internal-auditor

About this podcast
The podcast for performance auditors and internal auditors that use (or want to use) data.
Hosted by Conor McGarrity and Yusuf Moolla.
Produced by Risk Insights (riskinsights.com.au).

59 قسمت

#MBA #Business #Internal Audit #Performance Audit #Data In Audit #Data Governance In Audit #Auditviz #Visualization In Audit #Machine Learning In Audit #Full Population Analytics For Audit #Government #Risk Insights