He is highly regarded as a speaker and has given presentations at the Canada Revenue Agency, Office of the Superintendent of Financial Institutions, ISACA, ACM, Canadian Institute of Chartered Accountants (CICA), Ontario Bar Association and a number of univer...
用Quizlet學習並牢記包含Busch Corporation has an existing loan in the amount of $6 million with an annual interest rate of 6.0%. The company provides an internal company-prepared financial statement to the bank under the loan agreement. Two competing bank
In order to illustrate the effectiveness of the framework as an holistic tool of analysis, the concepts identified are then related to the Auditing Standards and Guidelines of our national professional accounting association, the New Zealand Society of Accountants (NZSA). Whilst considerable correlation...
A similar approach is proposed by the German Institute of Public Auditors which sets standards for public accountants in Germany in its draft auditing standard for AI systems [44]. The audit will either assess appropriateness (documented measures meet minimum criteria, are appropriate, and are implem...
He is highly regarded as a speaker and has given presentations at the Canada Revenue Agency, Office of the Superintendent of Financial Institutions, ISACA, ACM, Canadian Institute of Chartered Accountants (CICA), Ontario Bar Association and a number of univer...
occasions. He is highly regarded as a speaker and has given presentations at the Canada Revenue Agency, Office of the Superintendent of Financial Institutions, ISACA, ACM, Canadian Institute of Chartered Accountants (CICA), Ontario Bar Association and a numbe...
It allows accountants and auditors to access financial data (Groomer and Murthy 2018; Lee and Tajudeen 2020) anywhere (Faccia et al. 2019), reducing human error and allowing for more efficient reporting and audits (Faccia et al. 2019; Lee and Tajudeen 2020). Cloud-based accounting software ...
Moreover, this study’s results have crucial implications for managers of public sector organizations, heads of internal audit departments, internal auditors, and accountants seeking to improve the reliability of internal audits and other aspects of financial information. Published research on what ...