Orchestration of Multiple Audit Types in One Platform
An integrated audit platform helps overcome data silos by bringing together operational, financial, and IT audit management in one system.
ESG Audit in Companies: (Environmental, Social, and Governance)
An ESG audit evaluates a company's environmental, social, and governance impact comprehensively and transparently. Audithink helps internal audit teams document the planning, work programs, findings, and follow-ups of ESG audits.
Integration of Data Analytics in Audit Procedures (CAATs)
Internal audits no longer rely solely on sample testing. Through audit data analytics and CAATs, auditors can examine thousands of transactions and assets simultaneously, from automated recalculations to risky transaction detection, with results that remain traceable.
Remote Audit Procedures: Modernizing Remote Audithink
Audits don't always have to be conducted with the auditor in person. Through remote audit procedures, inspections can be conducted using digital technology, from virtual walkthroughs to digital document inspections, without compromising on adequate evidence validation.
Digitalization of Audit Assertion Mapping in Audit Working Papers
Audit procedures have been performed, but has each risk been tested through appropriate assertions? If the relationship between risks, procedures, and evidence is not well documented, the auditor may have difficulty ensuring the adequacy of the tests.
Audit Assertion Testing Case Study of Inventory & Assets
Financial statements may look good on paper, but the true condition is only revealed when the figures are tested through audit assertion testing with evidence and conditions in the field.
Application of Audit Assertions in Information Systems (IT Audit)
Penerapan asersi audit adalah cara auditor memeriksa apakah informasi dalam sistem digital lengkap, akurat, dan dapat dipercaya. Auditor menggunakan asersi untuk mengarahkan fokus pengujiannya.
The Relationship Between Audit Assertions and Risk Assessment
Audit assertions and risk assessment are two interconnected elements in an audit. Assertions are management's statements, and risk is the possibility of errors occurring.
Case Studies of Audit Processes in Various Industrial Sectors
Each industry faces different operational risks, so internal audit approaches cannot be generalized. Inventory is a primary concern in manufacturing, while banks face transaction and technology risks.