Pergi ke luar talian dengan aplikasi Player FM !
Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data
«
»
39. Four Quality Assurance Steps - Data in Audit
Manage episode 288553235 series 2801356
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 episod
39. Four Quality Assurance Steps - Data in Audit
Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data
Manage episode 288553235 series 2801356
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 episod
Todos os episódios
×Selamat datang ke Player FM
Player FM mengimbas laman-laman web bagi podcast berkualiti tinggi untuk anda nikmati sekarang. Ia merupakan aplikasi podcast terbaik dan berfungsi untuk Android, iPhone, dan web. Daftar untuk melaraskan langganan merentasi peranti.