39. Four Quality Assurance Steps - Data in Audit

Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data

المحتوى المقدم من Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity. يتم تحميل جميع محتويات البودكاست بما في ذلك الحلقات والرسومات وأوصاف البودكاست وتقديمها مباشرة بواسطة Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity أو شريك منصة البودكاست الخاص بهم. إذا كنت تعتقد أن شخصًا ما يستخدم عملك المحمي بحقوق الطبع والنشر دون إذنك، فيمكنك اتباع العملية الموضحة هنا https://ar.player.fm/legal.

4+ y ago 10:35

MP3•منزل الحلقة

In using data for audits, quality assurance of our work is important.
In this episode, we discuss:
1. The four main QA steps

Technical QA
Functional QA
Business QA (validation)
Audit QA

2. Why we need a QA Plan
This is explored in more depth in our book, here: https://riskinsights.com.au/the-data-confident-internal-auditor

About this podcast
The podcast for performance auditors and internal auditors that use (or want to use) data.
Hosted by Conor McGarrity and Yusuf Moolla.
Produced by Risk Insights (riskinsights.com.au).

59 حلقات

#MBA #Business #Internal Audit #Performance Audit #Data In Audit #Data Governance In Audit #Auditviz #Visualization In Audit #Machine Learning In Audit #Full Population Analytics For Audit #Government #Risk Insights