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

Ask an Expert

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

Write your message here..

Related Questions

Explain the book building guidelines, Question 1 Describe the functions... Question 1 Describe the functions of merchant banking and functions of financial intermediaries Question 2 What do you understand by book building and Green shoe option

Floating-rate bonds, These were first issued during a period of extre... These were first issued during a period of extreme interest rate volatility in the late 1970s. Floating-rate bonds, which are also known as variable-rate bonds or simpl

Dividend payout ratio, Dividend Payout Ratio The percentage of earnings... Dividend Payout Ratio The percentage of earnings or profit paid to shareholders in dividends. Computed as:   The payout ratio gives an idea about how well earning

Explain the marginal cost of capital schedule, What is a marginal cost of c... What is a marginal cost of capital schedule (MCC)?  Is the schedule all the time a horizontal line?  Explain. The MCC schedule is a graphic depiction of the weighted average cost

Show the graphic presentation of net income approach, Q. Show the Graphic P... Q. Show the Graphic Presentation of Net Income Approach? Graphic Presentation of Net Income Approach: - Net Income approach is described graphically as follows: In the

Investable capital market portfolio, The Total Investable Capital Market Po... The Total Investable Capital Market Portfolio According to a report prepared by McKinsey in January 2007, World financial assets including bonds, stocks, corporate debt securit

Why depreciation play in estimating incremental cash flows, What role does ... What role does depreciation play in estimating incremental cash flows? Depreciation expense is a tax deductible expense and thus affects cash flow through its effect on taxes.

Management accounting and financial management, Q. Distinguish between Mana... Q. Distinguish between Management Accounting and Financial Management with clear mention of basis of differences. How does the traditional financial manager differ from the mode

Demerits of pay back method, Demerits of Pay Back Method:- (i) It ignor... Demerits of Pay Back Method:- (i) It ignores the Cash Flows after the Pay Back Period: - The main shortcoming of this method is that it completely ignores all cash inflows subs

Graphical method, The graphical method is a simple one, and is the mo... The graphical method is a simple one, and is the most easily understood of the several linear programming methods. A thorough knowledge of the graphical procedure