IT USE IN AUDITING BY NAO LITHUANIA. By Gintaras Grikšas Kristina Jakštonytė. Where we are now (1/2). VAKIS – integrated information system of NAOL VAKIS enabled to computerize administrative document management as well as some audit management VAKIS also serves for:
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IT USE IN AUDITING
BY NAO LITHUANIA
By Gintaras Grikšas
Where we are now (1/2)
Where we are now (2/2)
IS policies and procedures
IT in Audit
At this moment NAOL has conceptualized and prioritized the need of integrated IT subsystem for audit process management and audit documentation.
PHARE funds for this purpose were allocated in July 2003 and amounts to 400 thousand Euros.
How shall we go on?
Our requirements (1/2)
Our requirements (2/2)
We expect to increase efficiency & effectiveness of our audits as well as of the whole organization by
Risks to success
Successful use of IT in the Financial audit could be also increased with: