Let’s use an AI agent to break down a straightforward but highly effective control testing example: testing for ghost staff. Ghost employees are terminated workforce who continue on acquiring payroll payments.
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) But initially, we must just take stock of AI’s application and resulting implications on the risks to the Firm as well as the controls and oversight necessary. Admittedly, returns are early. The sample dimension remains to be relatively smaller. Nevertheless, we must do our research.
the way forward for get the job done—we’re already viewing it play out in many emerging use scenarios in the Business office of your CFO. That makes it a very exciting—and opportune—time and energy to be an auditor.
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Selanjutnya, jangan pernah sesekali membuka tautan atau mengunduh file dari sumber yang tidak jelas.
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Am i able to upload the ultimate print (revealed version) of my write-up in researchgate following it seems inside the journal website?