خرید و دانلود نسخه کامل کتاب The AI Powered Internal Auditor: How Internal Auditors Use Artificial Intelligence to Improve Risk Assessment, Internal Controls, Audit Planning, Continuous Monitoring and Fraud Detection
1,495,000 تومان قیمت اصلی 1,495,000 تومان بود.1,145,000 تومانقیمت فعلی 1,145,000 تومان است.
تعداد فروش: 65
نویسندگان: Ratan Publishing House
زمان تحویل: حداکثر 24 ساعت
Artificial Intelligence is transforming the internal audit profession.Internal auditors are moving beyond traditional sampling and manual testing toward continuous monitoring, intelligent risk assessment, stronger data analysis, and more effective assurance.The AI Powered Internal Auditor is a practical guide for internal auditors, Chief Audit Executives, audit managers, compliance professionals, governance leaders, and risk professionals who want to use Artificial Intelligence without compromising professional judgment, independence, ethics, or accountability.Inside this book, readers will learn how to improve audit planning and risk assessment, strengthen testing and evidence gathering, apply continuous monitoring and anomaly detection, improve audit reporting and remediation tracking, identify recurring control weaknesses, communicate findings more effectively, and build an AI enabled internal audit function.The book introduces practical frameworks including the Audit Intelligence Engine, Audit Economics Model, Finding Risk Pyramid

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