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Internal control case study pdf

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Internal controls Case Study Example | Topics and Well Written Essays - words

Accounting Horizons 1 September ; 33 3 : — This paper aims at adopting process mining to evaluate the effectiveness of internal control using a real-life event log. Specifically, the evaluation is based on the full population of an event log and it contains four analyses: 1 variant analysis that identifies standard and non-standard variants, 2 segregation of duties analysis that examines whether employees violate segregation of duties controls, 3 personnel analysis that investigates whether employees are involved in multiple potential control violations, and 4 timestamp analysis that detects time-related issues including weekend activities and lengthy process duration. Results from the case study indicate that process mining could assist auditors in identifying audit-relevant issues such as non-standard variants, weekend activities, and personnel who are involved in multiple violations. Process mining enables auditors to detect potential risks, ineffective internal controls, and inefficient processes. Therefore, process mining generates a new type of audit evidence and could revolutionize the current audit procedure.
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Preview Only. Many people think of internal control system as a highly technical field which can be understood only by professional Auditors. Actually nearly every establishment practices internal control in one form or another on an almost daily bases. These are the main concern of this research work efforts have been made in this research work to explain the normal governmental internal control systems, and its usage as an aid to asses government establishments.
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Our more than 7, global customers have done some amazing things with the HighBond platform. From stopping the flow of money to Mexican drug cartels to saving millions in fraud and vendor overpayments. These are their stories. With over locations, the organization needed an enterprise-grade software system that would bring all their risk and assurance related data together so they could increase efficiency and leverage insights from Internal Audit while supporting Management to deliver targeted risk and assurance assessments in real-time. Download PDF.
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