[vc_row][vc_column][vc_column_text css=”.vc_custom_1672050946423{background-image: url(https:\/\/bilangozareshgar.com\/wp-content\/uploads\/2022\/12\/چینی_prev_ui.png?id=7586) !important;background-position: 0 0 !important;background-repeat: repeat !important;}”]<\/p>\n

审计工具：<\/h3>\n
审计工具、内部审计师的工作具有挑战性，在过去几年中，这些挑战在流程中变得显而易见。<\/p>\n
因为业务的动态、与之相关的风险以及检查的数据量的增长速度超过了内部审计部门员工人数的增长速度。<\/p>\n
即使增加内部审计人员的数量也不足以管理他们增加的职责。<\/p>\n
内部审计师必须使用新的和创造性的工具和方法来履行他们在这种需求超过可用资源的环境中的职责。<\/p>\n
自 1990 年代以来，自从计算机辅助审计工具和方法加入内部审计词典以来，审计师一直在寻找在整个实践中利用 Ryan 的工具和方法的方法。<\/p>\n
计算机辅助审计工具和方法是指一套软件工具，允许审计人员使用计算机工具来审查和测试交易。<\/p>\n
这个工具包括IDEA、ACL、ACCESS、EXSEL等。<\/p>\n
除了这些工具之外，内部审计师还使用其他可视化工具和方法来收集、分析、解释和呈现数据，并将其转化为审计员和管理人员可用的信息。<\/p>\n
时间的流逝表明，接下来这些部分中介绍的工具是非常有用的工具。<\/p>\n
它们帮助我们识别、分析和呈现现有事实和操作措施。<\/p>\n
此外，这些工具有助于在内部审计中应用协作方法，如果使用得当，将带来积极的结果。<\/p>\n
为了创造像样的结果，内部审计师在审计期间不能在封闭的房间里审查公司的办公室、电子表格和文件。<\/p>\n
他们应该让流程所有者参与进来，并使用交互式方法来评估正在审查的流程。<\/p>\n
在这一部分中，检查了 16 种在数量和质量方面质量最高的工具。<\/p>\n
这些工具提供了收集、分析和呈现信息的不同方法，并被用作工具，以便我们可以据此说服我们的业主当前的状况令人满意或需要采取纠正措施。<\/p>\n
这些工具类似于多年来被质量专家证明有效的质量控制工具和方法。<\/p>\n
内部审计师没有理由不能利用这些工具。<\/p>\n
事实上，许多人发现这些工具可以有效地为企业主提供服务并在进行调查时使用它们。[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<\/body><\/html>\n<\/div>","protected":false},"excerpt":{"rendered":"
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