Agile auditing at DBS: Embracing the future

• Main Authors: FOO, See Liang, BHATTACHARYA, Lipika
• 格式: text
• 語言: English
• 出版: Institutional Knowledge at Singapore Management University 2017
• 主題: Agile Auditing; Scrum; Kanban; Three Lines Of Defence; Speed Of Risk; Moscow; Scope Of Audit; Sprint; Activity Based Workspace; Accounting; Finance; Finance and Financial Management
• 在線閱讀: https://ink.library.smu.edu.sg/cases_coll_all/201; https://cmp.smu.edu.sg/case/3441
• 機構: Singapore Management University

The case describes the continuous efforts of Group Audit at DBS bank Singapore, to enhance the value of Internal Audit (IA) to the organisation as a function by adopting various methodologies to make IA more effective in providing added assurance to the bank on the adequacy of their internal control...