1. ACL Desktop, Acerno and Workpapers Integration

    08:20

    from ACL / Added

    Analyzing P-Card data using ACL Desktop, investigating the results in Acerno, then moving findings into ACL Workpapers.

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    • Tax Audit, Tax Accountants | Gilmour Knotts Chartered Accountants

      00:54

      from Grant Gilmour / Added

      4 Plays / / 0 Comments

      http://www.taxauditdefence.ca | How to keep the auditor from knocking on your door. Gilmour Knotts can help you create the strategies to reduce the risk of a lengthy tax audit. We are professional corporate tax advisors.

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      • Audit, Accountant, Corporate Tax Accountants | Gilmour Knotts Chartered Accountants

        01:16

        from Grant Gilmour / Added

        18 Plays / / 0 Comments

        http://www.taxauditdefence.ca | Businesses of all types can benefit from hiring a Corporate Tax Accountant. If you have received a tax audit notice, you can hire an accountant or lawyer to represent you. You don't have to meet with the auditor alone. The best time to call is when you first learn of the audit. Gilmour Knotts Chartered Accountants can help you create a good plan to get you through the audit quickly and professionally.

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        • Role of Technology in Internal Audits - GRC Roundtable

          02:50

          from metricstream / Added

          7 Plays / / 0 Comments

          Technology is being increasingly adopted for managing internal audits. Here are a few reasons why. With technology, organizations are able to schedule audits, risk assessments and policy reviews in a systematic and planned manner.GRC Technology gives internal audit real time visibility on the status of the resolution of issues.

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          • What is Internal Auditing?

            03:40

            from Mike Brozzetti / Added

            22 Plays / / 0 Comments

            A brief introductory session on what internal auditing is and the value it can bring to an organization. By Michael Brozzetti, CIA, an expert trainer for the Certified Internal Auditor exam and professional speaker on the topics of ethics and governance.

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            • Evolving Role of Internal Audit - GRC Roundtable

              03:33

              from metricstream / Added

              13 Plays / / 0 Comments

              Internal audit needs to be a strong partner to the risk management function. The panel highlighted the importance of working with different business groups --both corporate and operational -- to streamline and enhance the effectiveness of control related activities, and actively participate in strategic projects such as M&As and integration exercises.

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              • What the heck is CCM?

                04:57

                from ACL Services / Added

                51 Plays / / 0 Comments

                What is continuous controls monitoring? Why does ACL Services think you should learn to love CCM technology? How it can assure compliance, reduce risk, detect fraud, and enhance profitability. For more information, visit www.acl.com/ccm

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                • Question 1: Are internal audit resources being cut? What impact is that potentially having and how can those cuts be mitigated?

                  08:57

                  from Wales Audit Office / Added

                  32 Plays / / 0 Comments

                  Anthony Barrett of the Wales Audit Office, Tim Crowley of MIAA and Keeley Lund of CIPFA discuss whether internal audit resources are being cut. What impact is that potentially having and how can those cuts be mitigated? Anthony Barrett o Swyddfa Archwilio Cymru, Tim Crowley o MIAA a Keeley Lund o CIPFA yn trafod os yw adnoddau archwilio mewnol yn cael eu torri. Pa effaith y gall hyn ei gael a sut all y toriadau gael eu lliniaru?

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                  • Question 3: How are organisations getting the necessary assurance about partnership and collaboration arrangements?

                    10:08

                    from Wales Audit Office / Added

                    15 Plays / / 0 Comments

                    Anthony Barrett of the Wales Audit Office, Tim Crowley of MIAA and Keeley Lund of CIPFA discuss whether organisations are getting the necessary assurance about partnership and collaboration arrangements. Anthony Barrett o Swyddfa Archwilio Cymru, Tim Crowley o MIAA a Keeley Lund o CIPFA yn trafod os yw sefydliadau’n cael y sicrwydd angenrheidiol ynglŷn â threfniadau partneriaeth a chydweithredu.

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                    • Question 4: What affect does all this have on the skills and experiences needed by internal auditors?

                      06:07

                      from Wales Audit Office / Added

                      11 Plays / / 0 Comments

                      Anthony Barrett of the Wales Audit Office, Tim Crowley of MIAA and Keeley Lund of CIPFA discuss the skills and experiences needed by internal auditors. Anthony Barrett o Swyddfa Archwilio Cymru, Tim Crowley o MIAA a Keeley Lund o CIPFA yn trafod y sgiliau a phrofiadau sydd angen ar archwilwyr mewnol.

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