Umma University Repository

Browsing Accounting Full text articles by Title

Browsing Accounting Full text articles by Title

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  • Dallu, Abdhallah Mambo (KASNEB, 2020-05-01)
    Effective audit planning will focus the auditor’s attention on key areas of the audit and ensure that sufficient resources are allocated to the engagement. Planning should result in an audit that is well directed and ...
  • Dallu, Abdhallah Mambo (KASNEB, 2020-11-01)
    Risk heat maps are visualizations that present the results of a risk assessment. In an enterprise risk assessment process, the ability to visualize risks helps to establish and communicate a holistic view of risks ...
  • Dallu, Abdhallah Mambo (KASNEB, 2020-11-01)
    QA is a simple concept, which starts with one idea: Internal Audit functions should complement their traditional, required activities with an active role in the organization culture itself. It is all about being a ...

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