PPT-Auditing spreadsheets: With or without a tool?

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Auditing spreadsheets With or without a tool Simone Schalkwijk BSc Dr Felienne Hermans Dr Michiel van der Ven Dr Hans Duits RA A joint student project between the

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Auditing spreadsheets: With or without a tool?: Transcript

Auditing spreadsheets With or without a tool Simone Schalkwijk BSc Dr Felienne Hermans Dr Michiel van der Ven Dr Hans Duits RA A joint student project between the HU University of Applied Sciences Utrecht and the TU Delft University of. 1 section 150 Source SAS No 95 SAS No 98 SAS No 102 SAS No 105 SAS No 113 Effective for audits of 64257nancial statements for periods beginning on or after December 15 2001 unless otherwise indicated 01 An independent auditor plans conducts and repo Mueller and Stewart: Secret without Reason and Costly without Accomplishment Introduction When Edward Snowden’s revelations emerged in June 2013 about the extent to which the massive 9/11-induce Slides of figures and appendices. ©David M Griffiths. ©David M Griffiths. www.internalaudit.biz. ©David M Griffiths. www.internalaudit.biz. Risk based internal auditing – an introduction . slides of figures and appendices. Preliminary Results and Next Steps. Prepared for . PLN 2012. UNC, Chapel Hill. October 2012. Micah Altman, . Director of Research, MIT Libraries. Non Resident Senior Fellow, The Brookings Institution. +5 Swords . of Calculation. Fluency with Information Technology. INFO100 and CSE100. Katherine Deibel. 2012-05-18. Katherine Deibel, Fluency in Information Technology. 1. Spreadsheets. Powerful tools for managing data. Ngaire. . Kerse. , Simon . Moyes. , Chris McLean, Kathy . Peri. , Martin Connolly, Michal . Boyd.. . Background. . Ageing demographic. Tip of the iceberg – prevention. Is there anything under there. strong and durable tray with clamps strong and durable tray with clamps strong and durable tray with clamps strong and d DEBT . A . PAPER BY THE UNITED KINGDOM . NATIONAL. . AUDIT . OFFICE. Mexico City, June 15, 2010. Auditing national debt . . . increasing complexity and . importance. Size . of the national debt . to . UAccess. Analytics. An Introduction to Utilizing . MyAnalytics. Lists. . . .. Are . you entering data from Analytics into your spreadsheets? . Do you have seemingly countless spreadsheets that you’re updating everyday with only one or two items of information?. Chapter 8. Assurance services. “Independent professional services that improve the quality of information, or its context, for decision makers”. Adds value to the user, not just the report. Three party contracts – the client, the assurer, and the third party to whom the accountant is providing assurance. , HIGH SPEED STEEL –HSS. HIGH CARBON HIGH CROMIUM STEEL – HCHC. OIL HARDENING NON SHRINKING DIE STEEL- OHNS. TOOL STEEL: . THESE ARE HIGH QUALITY SPECIAL STEELS USED FOR CUTTING AND FORMING PURPOSES.. Machinability. Tool Life. Useful cutting life of tool expressed in time. Time period measured from start of cut to failure of the tool. Time period b/w two consecutive resharpenings or replacements.. No-Script, Automated Reports for Office 365
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