AR084587A1 - Metodo y sistema para generar procedimientos y formularios de auditoria - Google Patents

Metodo y sistema para generar procedimientos y formularios de auditoria

Info

Publication number
AR084587A1
AR084587A1 ARP110104926A ARP110104926A AR084587A1 AR 084587 A1 AR084587 A1 AR 084587A1 AR P110104926 A ARP110104926 A AR P110104926A AR P110104926 A ARP110104926 A AR P110104926A AR 084587 A1 AR084587 A1 AR 084587A1
Authority
AR
Argentina
Prior art keywords
audit
work
programs
designed
forms
Prior art date
Application number
ARP110104926A
Other languages
English (en)
Inventor
Lee Scott Sprandling
Stephen Wilson Lindsey
Marriete Louise Kershner
Jason Robert Penneman
Shane Eugene Jimmerson
Original Assignee
Thomson Reuters Glo Resources
Priority date (The priority date is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the date listed.)
Filing date
Publication date
Application filed by Thomson Reuters Glo Resources filed Critical Thomson Reuters Glo Resources
Publication of AR084587A1 publication Critical patent/AR084587A1/es

Links

Classifications

    • G—PHYSICS
    • G06—COMPUTING; CALCULATING OR COUNTING
    • G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00—Administration; Management
    • G06Q10/10—Office automation; Time management
    • G—PHYSICS
    • G06—COMPUTING; CALCULATING OR COUNTING
    • G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00—Administration; Management
    • G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
    • G06Q10/063—Operations research, analysis or management
    • G06Q10/0635—Risk analysis of enterprise or organisation activities
    • G—PHYSICS
    • G06—COMPUTING; CALCULATING OR COUNTING
    • G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/02—Banking, e.g. interest calculation or account maintenance

Abstract

Una herramienta de servicios de auditoría profesionales que incluye una aplicación que cumple una variedad de funciones tales como completar ciertos procesos/formularios de planificación de auditoría, ofrecer un conjunto de programas de auditoría diseñados a medida en base a los riesgos determinados, permitir que los usuarios sigan ajustando a medida los programas de auditoría sugeridos y obtener estos programas de auditoría en un formato útil. La aplicación también provee funcionalidad para realizar y documentar el trabajo de auditoría, guiar al auditor a través del proceso de trabajo, aislar los pasos del programa de auditoría por medio de aseveraciones relacionadas e identificar el riesgo para asegurar que los planes de auditoría se diseñan a medida de riesgos específicos, proveer un tablero de trabajo para visualizar con una mirada tanto la auditoría global y para cada área de auditoría, cuyos pasos son aún no iniciado, en ejecución o finalizado y permitir la integración de los documentos generados para automáticamente guardarlos en, acceder desde y sincronizar con varios sistemas de gestión de trabajo externos.
ARP110104926A 2010-12-23 2011-12-23 Metodo y sistema para generar procedimientos y formularios de auditoria AR084587A1 (es)

Applications Claiming Priority (1)

Application Number Priority Date Filing Date Title
US12/977,631 US10423928B2 (en) 2007-10-24 2010-12-23 Method and system of generating audit procedures and forms

Publications (1)

Publication Number Publication Date
AR084587A1 true AR084587A1 (es) 2013-05-29

Family

ID=46314943

Family Applications (1)

Application Number Title Priority Date Filing Date
ARP110104926A AR084587A1 (es) 2010-12-23 2011-12-23 Metodo y sistema para generar procedimientos y formularios de auditoria

Country Status (3)

Country Link
US (1) US10423928B2 (es)
AR (1) AR084587A1 (es)
WO (1) WO2012088427A2 (es)

Families Citing this family (13)

* Cited by examiner, † Cited by third party
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US9436686B1 (en) * 2012-08-07 2016-09-06 Google Inc. Claim evaluation system
US9171305B2 (en) * 2012-10-16 2015-10-27 Rockwell Automation Technologies Providing confined space permits and confined space access procedures
US9400495B2 (en) 2012-10-16 2016-07-26 Rockwell Automation Technologies, Inc. Industrial automation equipment and machine procedure simulation
US8751504B2 (en) * 2012-10-16 2014-06-10 Esc Apps, Llc Providing procedures
US9201940B2 (en) * 2012-10-16 2015-12-01 Rockwell Automation Technologies Providing procedures
EP2913726B1 (en) * 2014-02-27 2021-04-14 Rockwell Automation Technologies, Inc. Industrial automation equipment and machine procedure simulation
US10891294B1 (en) 2014-07-22 2021-01-12 Auditfile, Inc. Automatically migrating computer content
US10325230B2 (en) * 2015-02-02 2019-06-18 Walmart Apollo, Llc Methods and systems for auditing overstock in a retail environment
US9619208B2 (en) 2015-06-09 2017-04-11 International Business Machines Corporation System, apparatus, and method to facilitate management of agile software development projects
WO2020128588A1 (en) * 2018-12-20 2020-06-25 Raj Tore System for generating project financials and enterprise valuation
US20220309237A1 (en) * 2021-03-23 2022-09-29 Jun Murata Server system, communication system, and method of intermediating communication
US20220343059A1 (en) 2021-04-27 2022-10-27 Christyn Bowen Affordable Housing Application for Remote Electronic Certification
CN114118985A (zh) * 2022-01-27 2022-03-01 南昌市博泽康医药科技有限公司 资源信息管理方法、系统、介质及计算机设备

Family Cites Families (10)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
US6314415B1 (en) * 1998-11-04 2001-11-06 Cch Incorporated Automated forms publishing system and method using a rule-based expert system to dynamically generate a graphical user interface
US20040044617A1 (en) * 2002-09-03 2004-03-04 Duojia Lu Methods and systems for enterprise risk auditing and management
US7158962B2 (en) * 2002-11-27 2007-01-02 International Business Machines Corporation System and method for automatically linking items with multiple attributes to multiple levels of folders within a content management system
WO2004086180A2 (en) * 2003-03-21 2004-10-07 Computer Associates Think, Inc. Auditing system and method
US20060212373A1 (en) * 2005-03-15 2006-09-21 Calpine Energy Services, L.P. Method of providing financial accounting compliance
US7885841B2 (en) * 2006-01-05 2011-02-08 Oracle International Corporation Audit planning
WO2008039741A2 (en) * 2006-09-25 2008-04-03 Mark Business Intelligence Systems, Llc. System and method for project process and workflow optimization
US8050988B2 (en) * 2007-10-24 2011-11-01 Thomson Reuters Global Resources Method and system of generating audit procedures and forms
US8255252B2 (en) * 2008-01-10 2012-08-28 American Express Travel Related Services Company, Inc. System and method for facilitating strategic contract audit, resolution and recovery
US20090265199A1 (en) * 2008-04-21 2009-10-22 Computer Associates Think, Inc. System and Method for Governance, Risk, and Compliance Management

Also Published As

Publication number Publication date
WO2012088427A2 (en) 2012-06-28
US20110184776A1 (en) 2011-07-28
US10423928B2 (en) 2019-09-24
WO2012088427A3 (en) 2012-12-13

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Legal Events

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