Publicação
How can data analytics help automate the internal audit of a multinational company
| Resumo: | Undoubtedly, the automation of processes is a major trend in today’s world. It can be noticed across almost every field, from business to industry or even medicine. Auditing, for sure, is no different. Organizations must create continuous auditing procedures for financial and operational data due to the changing regulatory environment, growing globalization, market pressure to improve operations, and quickly shifting business conditions. Based on a developed internship at a multinational company, this work will explore the benefits of automating internal audit processes, followed by examples of existing use cases. |
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| Autores principais: | Lourenço, Carlos Eduardo Ventura |
| Assunto: | Data analytics Automation Internal audit Digital |
| Ano: | 2023 |
| País: | Portugal |
| Tipo de documento: | dissertação de mestrado |
| Tipo de acesso: | acesso aberto |
| Instituição associada: | Universidade Nova de Lisboa |
| Idioma: | inglês |
| Origem: | Repositório Institucional da UNL |
| Resumo: | Undoubtedly, the automation of processes is a major trend in today’s world. It can be noticed across almost every field, from business to industry or even medicine. Auditing, for sure, is no different. Organizations must create continuous auditing procedures for financial and operational data due to the changing regulatory environment, growing globalization, market pressure to improve operations, and quickly shifting business conditions. Based on a developed internship at a multinational company, this work will explore the benefits of automating internal audit processes, followed by examples of existing use cases. |
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