Harnessing the Power of Continuous Auditing_16 pptx
Coaching That Counts Harnessing the Power of Leadership Coaching to Deliver Strategic Value pdf
... builds on the value that was realized for the individualsand looks at how coaching also delivers value to the organization.One conclusion made is that harnessing the power of coaching to the strategic ... 11Praise for Coaching That Counts Coaching That Counts is filled with compelling insights on leadership coaching and how to manage this powerful development process to deliver strategic value. A ... for coaching and to document the mon-etary value that is delivered. The evaluation strategy outlines howmonetary value will be determined and how the effects of coaching to produce this value...
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Leading Organizational Learning: Harnessing the Power of Knowledge
... standards of top manage-ment and the chaotic reality of those on the front lines. The otherway around is the knowledge of top management, which is oftenjust as crucial in organizing and defining the ... celebrated as part of the vision of the future of the organization. Leading change is an integral part of organizational learning.Learning that is focused on the future, on the changing organiza-tion ... represent the thinking of some of the world’s mostknowledgeable minds. We thank them for unselfishly sharing theirideas with you. The value of an edited book depends on individu-als like them and their...
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Harnessing the Power of Continuous Auditing_1 docx
... effectively.Here are a few of the myths along with the corresponding truths.Dispelling the Continuous Auditing Myths&11 FFIRS 12/10/2010 14:5:48 Page 3 Harnessing the Power of Continuous AuditingDeveloping ... 17 Harnessing the Power of Continuous Auditing C01 11/23/2010 16:9:4 Page 11objectives. For one, the application of continuous auditing allows auditdepartments to expand coverage and depth of ... auditingmethodology.Chapter 12 discusses the selling of the continuous auditing methodology to the business unit client and to the internal audit department staff. Although the method is not the same as a full-scope...
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Harnessing the Power of Continuous Auditing_2 pptx
... phase creates the basis and support for all of the conclusions you will draw as a result of the focused testing performed. The strength of the audit and the recognized value of the work completed ... detail.Transitioning from the purpose listed to the objective is like moving from the title of an article to the opening statement of the first paragraph. The objective is the reason why the methodology ... work are the test results and overall rating of the work performed. The test results and overall rating provide a picture of the efficiency and effectiveness of the control environment of the target...
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Harnessing the Power of Continuous Auditing_3 ppt
... impact on the business unit. This could not be further from the truth. The fact of the matter is, the more direct and focused the continuous auditing objective is, the more useful the results.Also, ... impacts the overall audit.Developing a Testing ObjectiveIn the continuous auditing methodology, the creation of the testing objective iscrucial to the success of the development of the foundation ... of an audit is the audit report. When audit departments create a SIPOC of theiroperations, the audit report is listed as one of the outputs in the SIPOC. Whendetailing the outputs of the business...
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Harnessing the Power of Continuous Auditing_5 pptx
... during the continuous auditing pro-gram. The objective of this document is to communicate the results of the specific audit work performed by documenting the purpose of the audit andassessing the ... defined set of ratings that take into consideration the overallrisktothebusinessidentifiedduringtheexecutionphaseofthe continuous auditing methodology. The consistent application of the standardreport ... even during the development anddiscussion phase of the report-generation process. It is important to base the overall opinion on the results of the completed testing. The importance of the overall...
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Harnessing the Power of Continuous Auditing_6 ppt
... methodology because of the recurring nature of the testing and the targeted focus on the testing performed. Given the challengingtime frames associated with the execution phase of the continuous auditingprogram, ... differentiatebetween the condition and the cause. That is why the five-componentapproach is so critical in the communication of the results of the continuous auditing program.However, there is always the risk ... process validation targeted by the continuous auditing program. The goal of the approach review is toensure that there is a direct link among the critical components of the continuous auditing methodology:...
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Harnessing the Power of Continuous Auditing_7 ppt
... objective development of the auditing methodology and focus of the audit to be completed. In the continuous auditing methodology, the approach focuses on validation of the performance of the key control ... expla-nation of what is a continuous audit is that the word ‘ continuous ’ does notmean that audit testing will be performed every single day from the start of the testing until the end of time. The ... to use the understanding of the critical controls of the business operations in an effort to specifically test the most significantcontrol(s). This is evident through the validation of the continuous...
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Harnessing the Power of Continuous Auditing_11 doc
... address the opportunities for improvement identified during the execution phase of the conti nuous auditing methodology.xii&Preface FFIRS 12/10/2010 14:5:48 Page 3 Harnessing the Power of Continuous ... Chapter 5 as part of the foundationphase of the continuous auditing methodology.Remember, a full-scope audit evaluates all of the control points from startto finish in a process; a continuous audit ... toaccomplish. The reason that the continuous auditing objective is so importantis simple: If the objective is not known, no one will be able to grasp the concept of why the work is being performed. The...
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Harnessing the Power of Continuous Auditing_12 ppt
... phase creates the basis and support for all of the conclusions you will draw as a result of the focused testing performed. The strength of the audit and the recognized value of the work completed ... within30 days of the completion of the fieldwork would be considered timely. The benchmark for reporting is 15 days from the completion of fieldwork to the issuance of the final report (not the draft). ... detail.Transitioning from the purpose listed to the objective is like moving from the title of an article to the opening statement of the first paragraph. The objective is the reason why the methodology...
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Harnessing the Power of Continuous Auditing_13 pot
... impacts the overall audit.Developing a Testing ObjectiveIn the continuous auditing methodology, the creation of the testing objective iscrucial to the success of the development of the foundation ... objectives for the first time as part of our discussion of the development of a continuous auditing meth odology. The detail presentedin this section defines and explains the creation of a continuous ... of an audit is the audit report. When audit departments create a SIPOC of theiroperations, the audit report is listed as one of the outputs in the SIPOC. Whendetailing the outputs of the business...
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Harnessing the Power of Continuous Auditing_14 doc
... discussed regarding the development of the approachphase of the continuous auditing methodology is the criteria and attributes of the testing to be performed. The formalization of the criteria and ... 93 The development, documentation, and verification of the information re-trieval plan make up one of the most critical components of the approach phase of the continuous auditing methodology. The ... 79SUMMARYIneverystrongauditproduct,thereisafoundationsupportingtheobjectiveand the corresponding testing. In the continuous auditing methodology, the foundation represents the selection of the target area and the establishmentof...
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Harnessing the Power of Continuous Auditing_15 pdf
... during the continuous auditing pro-gram. The objective of this document is to communicate the results of the specific audit work performed by documenting the purpose of the audit andassessing the ... knowledge of the process required for the root causeanalysis present a root cause that addresses only a symptom of the exceptionnoted, and not the true source of the issue. Furthermore, the subsequentaction ... components plays a critical role in the success of the rootcause analysis performed and the subsequent proper identification of the reason for the failure of the business control tested.Root Cause...
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Harnessing the Power of Continuous Auditing_16 pptx
... methodology because of the recurring nature of the testing and the targeted focus on the testing performed. Given the challengingtime frames associated with the execution phase of the continuous auditingprogram, ... critical in the communication of the results of the continuous auditing program.However, there is always the risk that an action plan is developed thataddresses the condition, not the root cause. ... understand, but often it is not performedduring the execution phase of the continuous auditing methodology. Manyinternal audit departments believe one of the best ways to gain acceptance of the continuous...
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Harnessing the Power of Continuous Auditing_18 doc
... the implementation stage of the execution of workwill impact the quality of the continuous auditing report as well as take longerto execute the continuous auditing program due to the lack of ... canbe corrected in the following month of testing. The other advantage to the continuous auditing methodology is that the subsequent months of testingwill validate whether the corrective action ... require-ments. To ensure the long-term success of the continuous auditing program, the responsible auditor must provide a detailed overview of the continuous auditing methodology as well as of the expectations...
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