May 28
Learn how to evaluate internal controls during an audit by focusing on the critical testing of separation of duties and authorization levels. Safeguard your corporate assets with these technical audit strategies.
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Learn how to evaluate internal controls during an audit by focusing on the critical testing of separation of duties and authorization levels. Safeguard your corporate assets with these technical audit strategies.
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Is Your Legal Tech Truly Defensible? The Crucial Role of Read-Access Logs
Introduction Imagine you’re on the witness stand, and opposing counsel asks a simple question: “Can you prove who accessed this critical piece of evidence?” You confidently present your audit trail showing who created and modified the data. But what about who read it? In legal software, we’ve long focused on the CUD of audit trails: Create, Update, and Delete. We track changes religiously,…
استراتيجية التدقيق الشاملة
استراتيجية التدقيق الشاملة
لمى فياض صيدا، لبنان
استراتيجية التدقيق الشاملة
يقصد باستراتيجية التدقيق الشاملة الخطة التي يضعها المدقق بهدف إنجاز عملية التدقيق خلال الفترة المحددة، ويعمد المدقق إلى تقسيم العمل بين فريق التدقيق بحسب طبيعة عمليات المشروع، عن طريق برنامج تنفيذي يعكس أهداف الخطة على شكل إجراءات عملية يمكن متابعتها والإشراف على تنفيذها.
تغطي استراتيجية التدقيق النطاق…
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