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Internal Audit in the Digital Age

Name: Internal Audit in the Digital Age
Brand: maurer.press
SKU: 53491230
Price: 22.99 EUR
Availability: InStock
Author: Tugce Uzun Kocamis
ISBN: 9783949550362

Concepts, Cases, and Applications

Tugce Uzun Kocamis

Lingua

Inglese

Libro In brossura

Codice Libristo: 53491230

Casa editrice maurer.press, agosto 2026

„Internal Audit in the Digital Age: Concepts, Cases and Applications" examines how digital transform... Descrizione completa

Codice Libristo: 53491230

56 b

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22.99 €

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„Internal Audit in the Digital Age: Concepts, Cases and Applications" examines how digital transformation, emerging technologies, and complex risk environments are reshaping internal audit. The book presents internal audit not only as a compliance and control function, but also as a strategic assurance and advisory mechanism supporting governance, risk management, internal control, cybersecurity, data analytics, and AI-assisted decision-making. Combining conceptual discussion with practical case studies, it addresses key areas such as revenue recognition, digital procurement fraud, receivables, expense reimbursement, financial reporting manipulation, continuous auditing, and future auditor competencies. Prepared for students, academics, auditors, risk professionals, and governance practitioners, the book offers a practical and theoretical guide to internal audit in digitally transformed organizations.