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Tuesday, August 11, 2020 | History

5 edition of Auditing corporate data-processing activities found in the catalog.

Auditing corporate data-processing activities

Paul Macchiaverna

Auditing corporate data-processing activities

by Paul Macchiaverna

  • 239 Want to read
  • 6 Currently reading

Published by Conference Board in [New York, N.Y.] .
Written in English

    Subjects:
  • Electronic data processing departments -- Auditing.

  • Edition Notes

    Includes bibliographical references.

    Statementby Paul R. Macchiaverna.
    SeriesReport - The Conference Board ; no. 776, Conference Board report ;, no. 776.
    Classifications
    LC ClassificationsHF5548.2 .M213
    The Physical Object
    Paginationvii, 85 p. :
    Number of Pages85
    ID Numbers
    Open LibraryOL4149965M
    ISBN 10082370212X
    LC Control Number80129439

      Section of the Companies Act lays down the provisions for corporate social responsibility (CSR). The Companies which come within the ambit of Section are required to spend at least 2% of the average net profits every financial year on activities as defined in Schedule VII to the Companies Act. To assist with [ ].   Summary: A survey of 20 opportunities for CFOs, Auditors, and other financial professionals to put Big Data and predictive analytics to work to create value and competitive advantage in your company. As CFO, Controller, Auditor, or other finance professional busy with the financial controls of your company you have probably heard about Big Data and Predictive Analytics.

    INTRODUCTION. Internal auditing has evolved from a traditional appraisal activity to an objective, assurance, and consulting activity. Internal auditing is viewed as a value-added service that improves the organization's operations, risk management, internal controls, and financial reporting. Segregation of Duties (SOD) is a basic building block of sustainable risk management and internal controls for a business. The principle of SOD is based on shared responsibilities of a key process that disperses the critical functions of that process to more than one person or department.

    These engagements focus on the departmental level activities that are components of the College's core business activities and processes (e.g., payroll, benefits, cash handling, inventory, grants, contracts, and financial reporting, etc.). An operational audit engagement includes elements of a compliance, financial, and an information system Size: KB. A church audit is a process that provides reasonable assurance that good stewardship is being used in handling and accounting for the funds and other assets of your organization. Note: another process to "check the books" is a Church Checkup engagement.


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Auditing corporate data-processing activities by Paul Macchiaverna Download PDF EPUB FB2

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As with many aspects of internal auditing, the option chosen needs to be fit-for-purpose. This paper is intended to open the discussion between Chief Audit Executives and their key stakeholders (e.g., the Boards) on incorporating the company’s strategy in internal audit activities.

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