Summary: There has been much debate about principles-based versus rules-based governance. To improve governance practices, it is absolutely vital to consider the different perspectives of the various stakeholders in good governance.
There are a plethora of tools and technologies currently available to auditors. Regardless of your function's size, the need for enhanced audit capabilities and increased productivity are paramount to adding value in your organization. The purpose of this survey is to:.
Take a pulse on what audit needs and capabilities are currently being met
Identify where technology can help bridge the market's unmet demands
Gauge the levels of maturity and interest in ... Read more
AuditNet adds free CPE events to subscriber benefits. AuditNet added 4 free Webinars on using Excel and audit software to the 2016 schedule. These special webinars are open to all for free viewing however in order to receive CPE you must be a current registered paid subscriber. If you are you may register and attend the events and if you qualify (by answering all of the polling questions) you will receive a CPE certificate per NASBA sponsored events. We will verify eligibility using data analytics by ... Read more
Learn something new today with a free eBook, covering professional and personal development topics. Featured eBooks are free for a limited time; availability subject to change. New eBooks are added daily.
AuditNet and Rich Lanza have joined forces to tackle one of the top priorities and resource constraints facing audit departments today: The consistent use of analytics throughout the audit process We start our analytic training program, now in its 5th year of operation, with a complimentary 2 CPE webinar (for registered paid subscribers-non-subscribers can view the live event but will not receive CPE) entitled ... Read more
AuditNet plans for 2016 include offering Webinars for auditors with no cost so that auditors can meet CPE requirements without expending limited budget dollars on training. The only investment that auditors will need to make for these events will be time.
Check the event listings regularly to find the events and register. The events will also be listed on the Encoursa Web site.
AuditNet and AuditSoftwareVideos maintain a comprehensive inventory of recordings on data analytic tools and techniques for the next generation of auditors. Our live Webinar events feature subject matter experts who are also well-known audit practitioners. Auditors who for the live events receive data files associated with that Webinar and if they meet NASBA criteria earn CPE. We record all of our events for convenient viewing by the global audit community!
Wolters Kluwer is dedicated to helping to solve their customers most pressing needs. Solutions include: TeamMate AM, audit management; TeamMate CM, controls management; and TeamMate Analytics, data analysis. Together, this ecosystem of solutions provide you with confidence you need to manage all aspects of risk identification and assessment, electronic working paper creation and management, controls framework management, and data analysis. Learn more at www.TeamMateSolutions.com!
KnowledgeLeader is a website repository of audit programs, checklists, resources and best practices. The site has tools you can download and customize so that you never have to start from scratch and articles that will keep you informed and up-to-date on best practices and trends. Start a free trial today.
All materials contained on this site are protected by United States copyright law and may not be reproduced, distributed, transmitted, displayed, published, broadcast, performed nor used to prepare derivative works, without the prior written permission of AuditNet®. You may not alter or remove any trademark, copyright, logo or other notice from copies of the content. For further information, see section 1 of the Terms and Conditions and section 2 of the Subscriber Access Agreement.