Determine about the systems based audit, Financial Management

Determine about the Systems based audit

Systems based audit is useful as it would help identify risks within the processes in an organisation and review how adequate the controls are which mitigate these risks. This will help in achieving businesses main objectives as processes will be in line to operate efficiently and effectively after such an audit.


Posted Date: 9/3/2013 2:51:22 AM | Location : United States

Related Discussions:- Determine about the systems based audit, Assignment Help, Ask Question on Determine about the systems based audit, Get Answer, Expert's Help, Determine about the systems based audit Discussions

Write discussion on Determine about the systems based audit
Your posts are moderated
Related Questions
Security returns are found to be less correlated across countries than within a country. Why can this be? Answer:  Security returns are less correlated possibly because countries

Identify and explain the key stages in the capital investment decision-making process and the role of investment appraisal in this process.

Expalin about the Non-Convertible Debentures (NCDs) NCDs are plain debenture securities issued by corporations. They are normally medium term in nature, maturing between 1 to 8

BAGS, Inc. is considering an investment in a new project. The required investment is $1,000,000. After-tax net cash flows are expected to be $50,000 the first year and are expected

To whom it may concern, I wanna someone to help me to get prepared for my exam. is it possible to work together? 1. Managerial Aspects of the Market for Foreign Exchange

Valuing Debt Securities Securities which promise to pay its investors a stated rate of interest and return principal amount at the maturity date are known as debt securities.

Question 1: Explain clearly why "Public Policy Making constitutes a major part of the work of the Government. Question 2: Consider the role of interest groups in public

What are the primary variables being balanced in the EOQ (Economic Order Quantity) inventory model?  Explain The primary variables being balanced in the EOQ (Economic Order Quant

Key points in the Turnbull Report: Have a defined process for review of effectiveness of internal control. Review regular reports on internal control. Consider key

Give a full definition of arbitrage. Answer:  Arbitrage can be illustrated as the act of concurrently buying and selling the same or equivalent assets or commodities for the aim