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This book provides a unique tool for organizations looking to reduce the risk of fraud and improve the efficiency and accuracy of process and system financial transactions. The editors of the book have experienced and specialized consultants in the areas of global management, control, accounting, finance and public sector, with an eye on lessons for “everyday” transactions.
This is the revised and updated edition of the seminal book that initiated a revolution in the management, control and auditing of accounts, transactions and information systems. It is the first book to introduce continuous audit (CAS), the most complete and rigorous approach to applying systems methods to the audit cycle. It was originally published by McGraw Hill in 1988, and has been out of print for over 20 years.
This new edition in a revised and updated format. The results of over 20 years of research and experiment on implementing the CAS methodology in a wide range of areas, including investment management and private equity, with a specific focus on the application of continuous audit to Sarbanes-Oxley compliance. Written in a clear, approachable style, this unique book shows how any organization can implement a successful CAS program, and the book is essential reading for auditors, control and compliance professionals, and students of accounting and information systems.
This book provides the processes, tools, methodologies and practical skills to manage and control risk effectively, with appropriate and timely controls, in the financial and business sectors. It will help you to find ways of managing and controlling risk through the effective use of risk management principles and systems. This third edition has been updated to reflect significant developments and initiatives in risk management and control since the last edition. You will find topics such as enterprise risk management, the world of regulation, and key developments in security that will further enhance your understanding of risk management and the techniques that you need to manage it effectively.
A practical, non-academic account of over 40 years of experience in the
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