الوثائق والتقارير
-
Small and Medium Practices : the Trusted Advisors of SMEs (الإنجليزية)
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...
نوع الوثيقة: ورقة عمل رقم التقرير: 129503 تاريخ الوثيقة: 2018/01/01 حالة الافصاح: Disclosed المؤلف: Shukarova Savovska,Kalina,Arnold,Christopher,Yong, Johnny,Olsson, Mats
-
Public Sector Internal Audit : Focus on Fraud (الإنجليزية)
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...
نوع الوثيقة: ورقة عمل رقم التقرير: 129500 تاريخ الوثيقة: 2018/01/01 حالة الافصاح: Disclosed المؤلف: Shukarova Savovska,Kalina,Vatyan,Arman,Danescu, Daniela,Crnkovic,Ljerka
-
Audit Data Analytics : Opportunities and Tips (الإنجليزية)
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...
نوع الوثيقة: ورقة عمل رقم التقرير: 129506 تاريخ الوثيقة: 2018/01/01 حالة الافصاح: Disclosed المؤلف: Shukarova Savovska,Kalina,Sirois,Bonnie Ann
-
Audit Training of Trainers : case study (Vol. 2 of 3) : Documents Templates and Examples (الإنجليزية)
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...
نوع الوثيقة: ورقة عمل رقم التقرير: 129509 تاريخ الوثيقة: 2018/01/01 حالة الافصاح: Disclosed المؤلف: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
-
Audit Training of Trainers : case study (Vol. 1 of 3) : Audit Simulation (الإنجليزية)
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...
نوع الوثيقة: ورقة عمل رقم التقرير: 129509 تاريخ الوثيقة: 2018/01/01 حالة الافصاح: Disclosed المؤلف: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
-
Audit Training of Trainers : case study (Vol. 3 of 3) : Trainers' Guide (الإنجليزية)
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...
نوع الوثيقة: ورقة عمل رقم التقرير: 129509 تاريخ الوثيقة: 2018/01/01 حالة الافصاح: Disclosed المؤلف: Shukarova Savovska,Kalina,Pyziak,Piotr
-
Smaller audits : challenges and insights (الإنجليزية)
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...
نوع الوثيقة: ورقة عمل رقم التقرير: 106079 تاريخ الوثيقة: 2016/01/01 حالة الافصاح: Disclosed المؤلف: Shukarova Savovska,Kalina,Hodge,John David Sydney
-
Audit Training of Trainers : Group Exercise : Developing Effective Interview Skills (الإنجليزية)
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...
نوع الوثيقة: ورقة عمل رقم التقرير: 129502 تاريخ الوثيقة: 2016/01/01 حالة الافصاح: Disclosed المؤلف: Shukarova Savovska,Kalina,Pyziak,Piotr