Six Steps for an Effective Audit Function
Clients, customers and investors alike have little tolerance when controls fail to reveal erroneous data used in operational decisions and financial reporting. Undetected errors in systems and data can also yield opportunities for fraud and abuse. The best tool that can be used to determine the reliability and integrity of information systems is data analysis software.
When properly used by trained staff, data analysis software can be incorporated into audit plans to provide assurance and consulting services related to your organisation’s information systems and thus becomes the true cornerstone of an effective audit foundation.
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