Remote Auditing Fundamentals:
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
La Vergne
Quality Press
2024
|
| Ausgabe: | 2nd ed |
| Online-Zugang: | DE-2070s |
| Beschreibung: | Description based on publisher supplied metadata and other sources |
| Beschreibung: | 1 Online-Ressource (115 Seiten) |
| ISBN: | 9781636941950 |
Internformat
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| 505 | 8 | |a Intro -- Title Page -- Copyright -- Dedication -- Contents -- List of Figures and Tables -- Preface -- Chapter 1_Introduction to the Remote Auditing Process -- VIRTUAL ORGANIZATION AND THE TELECOMMUTER -- AUDITING REMOTELY -- IS/IS NOT -- DRIVING FORCES -- CHALLENGES -- COOPERATION, INFRASTRUCTURE, AND TECHNOLOGY -- CHAPTER REVIEW -- Chapter 2_Virtual Communications: Theory and Practice -- COMMUNICATION MODELS AND THEORIES -- VIRTUAL COMMUNICATIONS -- BUILDING TRUST IN REMOTE AUDITS: THREE-STAGE DEVELOPMENT -- BUILDING TRUST IN REMOTE AUDITS: MEETING PROTOCOLS -- BUILDING TRUST IN REMOTE AUDITS: STORYTELLING -- BUILDING TRUST IN REMOTE AUDITS: THE DIRECT METHOD -- TYPES OF COMMUNICATION -- CHAPTER REVIEW -- Chapter 3_Technology-Interview and Record Review -- TECHNOLOGY USED FOR SYNCHRONOUS (INSTANT) COMMUNICATION -- FEATURES OFFERED IN A COLLABORATIVE MEETING ROOM -- HOW TO USE COLLABORATION ROOM FUNCTIONS DURING A REMOTE AUDIT -- USING EMAIL FOR RECORDS -- VIRTUAL OFFICES (COMPUTER-BASED OFFICES) -- ASYNCHRONOUS COMMUNICATION TOOLS -- PREPARING THE ATTENDEES BEFORE THE AUDIT -- END-OF-AUDIT HOUSEKEEPING -- FOLLOW-UP ACTIONS TAKEN -- CHAPTER REVIEW -- Chapter 4_Technology-Visual Tools -- USE OF CAMERAS IN REMOTE AUDITING -- CAMERAS -- INTERNET SPEED -- VIDEO STREAMING -- MAPPING THE AUDIT TRAIL -- FRAMING THE VIEW FOR THE OPERATIONAL FLOW (REGIONAL VIEW) -- CHAPTER REVIEW -- Chapter 5_Audit Models to Consider -- TRADITIONAL ON-SITE AUDITS -- ALTERNATIVES -- REMOTE AUDITING -- HYBRID AUDIT-COMBINED REMOTE AUDIT AND ON-SITE AUDIT -- REMOTE AUDITING PROCESS -- BUSINESS POLICIES -- CHAPTER REVIEW -- Chapter 6_Validation Challenges and Remote Audit Risk -- DEFINITIONS AND VALIDATION CHALLENGES -- Q& -- A WITH THE LATE J.P. RUSSELL -- NO PHYSICAL PRESENCE BY THE AUDITOR: TOUR THE AREA -- AUDIT RISKS -- TECHNIQUES TO MITIGATE AUDIT RISKS. | |
| 505 | 8 | |a REMOTE AUDIT CONSIDERATIONS -- CHAPTER REVIEW -- Conclusion -- Appendix A_Technology-Visual Tools (Illustration) -- Appendix B_Risk Assessment PFMEA Analysis -- Appendix C_Remote Audit Program Management 10-Point Implementation Checklist* -- Glossary -- References -- About the Authors | |
| 700 | 1 | |a Wilson, Shauna |e Sonstige |4 oth | |
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Datensatz im Suchindex
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| adam_text | |
| any_adam_object | |
| author | Russell, Paul |
| author_facet | Russell, Paul |
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| building | Verbundindex |
| bvnumber | BV050101542 |
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| contents | Intro -- Title Page -- Copyright -- Dedication -- Contents -- List of Figures and Tables -- Preface -- Chapter 1_Introduction to the Remote Auditing Process -- VIRTUAL ORGANIZATION AND THE TELECOMMUTER -- AUDITING REMOTELY -- IS/IS NOT -- DRIVING FORCES -- CHALLENGES -- COOPERATION, INFRASTRUCTURE, AND TECHNOLOGY -- CHAPTER REVIEW -- Chapter 2_Virtual Communications: Theory and Practice -- COMMUNICATION MODELS AND THEORIES -- VIRTUAL COMMUNICATIONS -- BUILDING TRUST IN REMOTE AUDITS: THREE-STAGE DEVELOPMENT -- BUILDING TRUST IN REMOTE AUDITS: MEETING PROTOCOLS -- BUILDING TRUST IN REMOTE AUDITS: STORYTELLING -- BUILDING TRUST IN REMOTE AUDITS: THE DIRECT METHOD -- TYPES OF COMMUNICATION -- CHAPTER REVIEW -- Chapter 3_Technology-Interview and Record Review -- TECHNOLOGY USED FOR SYNCHRONOUS (INSTANT) COMMUNICATION -- FEATURES OFFERED IN A COLLABORATIVE MEETING ROOM -- HOW TO USE COLLABORATION ROOM FUNCTIONS DURING A REMOTE AUDIT -- USING EMAIL FOR RECORDS -- VIRTUAL OFFICES (COMPUTER-BASED OFFICES) -- ASYNCHRONOUS COMMUNICATION TOOLS -- PREPARING THE ATTENDEES BEFORE THE AUDIT -- END-OF-AUDIT HOUSEKEEPING -- FOLLOW-UP ACTIONS TAKEN -- CHAPTER REVIEW -- Chapter 4_Technology-Visual Tools -- USE OF CAMERAS IN REMOTE AUDITING -- CAMERAS -- INTERNET SPEED -- VIDEO STREAMING -- MAPPING THE AUDIT TRAIL -- FRAMING THE VIEW FOR THE OPERATIONAL FLOW (REGIONAL VIEW) -- CHAPTER REVIEW -- Chapter 5_Audit Models to Consider -- TRADITIONAL ON-SITE AUDITS -- ALTERNATIVES -- REMOTE AUDITING -- HYBRID AUDIT-COMBINED REMOTE AUDIT AND ON-SITE AUDIT -- REMOTE AUDITING PROCESS -- BUSINESS POLICIES -- CHAPTER REVIEW -- Chapter 6_Validation Challenges and Remote Audit Risk -- DEFINITIONS AND VALIDATION CHALLENGES -- Q& -- A WITH THE LATE J.P. RUSSELL -- NO PHYSICAL PRESENCE BY THE AUDITOR: TOUR THE AREA -- AUDIT RISKS -- TECHNIQUES TO MITIGATE AUDIT RISKS. REMOTE AUDIT CONSIDERATIONS -- CHAPTER REVIEW -- Conclusion -- Appendix A_Technology-Visual Tools (Illustration) -- Appendix B_Risk Assessment PFMEA Analysis -- Appendix C_Remote Audit Program Management 10-Point Implementation Checklist* -- Glossary -- References -- About the Authors |
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| edition | 2nd ed |
| format | Electronic eBook |
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| illustrated | Not Illustrated |
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| institution | BVB |
| isbn | 9781636941950 |
| language | English |
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| spelling | Russell, Paul Verfasser aut Remote Auditing Fundamentals 2nd ed La Vergne Quality Press 2024 ©2024 1 Online-Ressource (115 Seiten) txt rdacontent c rdamedia cr rdacarrier Description based on publisher supplied metadata and other sources Intro -- Title Page -- Copyright -- Dedication -- Contents -- List of Figures and Tables -- Preface -- Chapter 1_Introduction to the Remote Auditing Process -- VIRTUAL ORGANIZATION AND THE TELECOMMUTER -- AUDITING REMOTELY -- IS/IS NOT -- DRIVING FORCES -- CHALLENGES -- COOPERATION, INFRASTRUCTURE, AND TECHNOLOGY -- CHAPTER REVIEW -- Chapter 2_Virtual Communications: Theory and Practice -- COMMUNICATION MODELS AND THEORIES -- VIRTUAL COMMUNICATIONS -- BUILDING TRUST IN REMOTE AUDITS: THREE-STAGE DEVELOPMENT -- BUILDING TRUST IN REMOTE AUDITS: MEETING PROTOCOLS -- BUILDING TRUST IN REMOTE AUDITS: STORYTELLING -- BUILDING TRUST IN REMOTE AUDITS: THE DIRECT METHOD -- TYPES OF COMMUNICATION -- CHAPTER REVIEW -- Chapter 3_Technology-Interview and Record Review -- TECHNOLOGY USED FOR SYNCHRONOUS (INSTANT) COMMUNICATION -- FEATURES OFFERED IN A COLLABORATIVE MEETING ROOM -- HOW TO USE COLLABORATION ROOM FUNCTIONS DURING A REMOTE AUDIT -- USING EMAIL FOR RECORDS -- VIRTUAL OFFICES (COMPUTER-BASED OFFICES) -- ASYNCHRONOUS COMMUNICATION TOOLS -- PREPARING THE ATTENDEES BEFORE THE AUDIT -- END-OF-AUDIT HOUSEKEEPING -- FOLLOW-UP ACTIONS TAKEN -- CHAPTER REVIEW -- Chapter 4_Technology-Visual Tools -- USE OF CAMERAS IN REMOTE AUDITING -- CAMERAS -- INTERNET SPEED -- VIDEO STREAMING -- MAPPING THE AUDIT TRAIL -- FRAMING THE VIEW FOR THE OPERATIONAL FLOW (REGIONAL VIEW) -- CHAPTER REVIEW -- Chapter 5_Audit Models to Consider -- TRADITIONAL ON-SITE AUDITS -- ALTERNATIVES -- REMOTE AUDITING -- HYBRID AUDIT-COMBINED REMOTE AUDIT AND ON-SITE AUDIT -- REMOTE AUDITING PROCESS -- BUSINESS POLICIES -- CHAPTER REVIEW -- Chapter 6_Validation Challenges and Remote Audit Risk -- DEFINITIONS AND VALIDATION CHALLENGES -- Q& -- A WITH THE LATE J.P. RUSSELL -- NO PHYSICAL PRESENCE BY THE AUDITOR: TOUR THE AREA -- AUDIT RISKS -- TECHNIQUES TO MITIGATE AUDIT RISKS. REMOTE AUDIT CONSIDERATIONS -- CHAPTER REVIEW -- Conclusion -- Appendix A_Technology-Visual Tools (Illustration) -- Appendix B_Risk Assessment PFMEA Analysis -- Appendix C_Remote Audit Program Management 10-Point Implementation Checklist* -- Glossary -- References -- About the Authors Wilson, Shauna Sonstige oth Erscheint auch als Druck-Ausgabe Russell, Paul Remote Auditing Fundamentals La Vergne : Quality Press,c2024 9781636941943 |
| spellingShingle | Russell, Paul Remote Auditing Fundamentals Intro -- Title Page -- Copyright -- Dedication -- Contents -- List of Figures and Tables -- Preface -- Chapter 1_Introduction to the Remote Auditing Process -- VIRTUAL ORGANIZATION AND THE TELECOMMUTER -- AUDITING REMOTELY -- IS/IS NOT -- DRIVING FORCES -- CHALLENGES -- COOPERATION, INFRASTRUCTURE, AND TECHNOLOGY -- CHAPTER REVIEW -- Chapter 2_Virtual Communications: Theory and Practice -- COMMUNICATION MODELS AND THEORIES -- VIRTUAL COMMUNICATIONS -- BUILDING TRUST IN REMOTE AUDITS: THREE-STAGE DEVELOPMENT -- BUILDING TRUST IN REMOTE AUDITS: MEETING PROTOCOLS -- BUILDING TRUST IN REMOTE AUDITS: STORYTELLING -- BUILDING TRUST IN REMOTE AUDITS: THE DIRECT METHOD -- TYPES OF COMMUNICATION -- CHAPTER REVIEW -- Chapter 3_Technology-Interview and Record Review -- TECHNOLOGY USED FOR SYNCHRONOUS (INSTANT) COMMUNICATION -- FEATURES OFFERED IN A COLLABORATIVE MEETING ROOM -- HOW TO USE COLLABORATION ROOM FUNCTIONS DURING A REMOTE AUDIT -- USING EMAIL FOR RECORDS -- VIRTUAL OFFICES (COMPUTER-BASED OFFICES) -- ASYNCHRONOUS COMMUNICATION TOOLS -- PREPARING THE ATTENDEES BEFORE THE AUDIT -- END-OF-AUDIT HOUSEKEEPING -- FOLLOW-UP ACTIONS TAKEN -- CHAPTER REVIEW -- Chapter 4_Technology-Visual Tools -- USE OF CAMERAS IN REMOTE AUDITING -- CAMERAS -- INTERNET SPEED -- VIDEO STREAMING -- MAPPING THE AUDIT TRAIL -- FRAMING THE VIEW FOR THE OPERATIONAL FLOW (REGIONAL VIEW) -- CHAPTER REVIEW -- Chapter 5_Audit Models to Consider -- TRADITIONAL ON-SITE AUDITS -- ALTERNATIVES -- REMOTE AUDITING -- HYBRID AUDIT-COMBINED REMOTE AUDIT AND ON-SITE AUDIT -- REMOTE AUDITING PROCESS -- BUSINESS POLICIES -- CHAPTER REVIEW -- Chapter 6_Validation Challenges and Remote Audit Risk -- DEFINITIONS AND VALIDATION CHALLENGES -- Q& -- A WITH THE LATE J.P. RUSSELL -- NO PHYSICAL PRESENCE BY THE AUDITOR: TOUR THE AREA -- AUDIT RISKS -- TECHNIQUES TO MITIGATE AUDIT RISKS. REMOTE AUDIT CONSIDERATIONS -- CHAPTER REVIEW -- Conclusion -- Appendix A_Technology-Visual Tools (Illustration) -- Appendix B_Risk Assessment PFMEA Analysis -- Appendix C_Remote Audit Program Management 10-Point Implementation Checklist* -- Glossary -- References -- About the Authors |
| title | Remote Auditing Fundamentals |
| title_auth | Remote Auditing Fundamentals |
| title_exact_search | Remote Auditing Fundamentals |
| title_full | Remote Auditing Fundamentals |
| title_fullStr | Remote Auditing Fundamentals |
| title_full_unstemmed | Remote Auditing Fundamentals |
| title_short | Remote Auditing Fundamentals |
| title_sort | remote auditing fundamentals |
| work_keys_str_mv | AT russellpaul remoteauditingfundamentals AT wilsonshauna remoteauditingfundamentals |