DIPLOMA Automation of audit of credit institutions
Replenishment date: 09.09.2008
Content: 80909122451583.rar (312.79 KB)
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Description
3 introduction
Chapter 1. Analysis of the main problems of computerization of audit 5
1.1. An audit study to build an information technology to support financial decision-making in credit institutions 5
1.2. Using internal audit techniques to build a computer technology to support financial decision-making in credit institutions 18
Chapter 2. Development of an automated methodology for internal audit of borrowed funds of credit institutions 26
2.1. Analysis of the class of functional characteristics and the choice of tools for the optimization task of internal audit 26
2.2. Description of the objective function of the problem of optimizing the financial policy of borrowed funds 28
2.3. Synthesis of a formalized representation in ISVA of the decision-making process of the optimal financial policy of borrowed funds of credit institutions 33
Chapter 3. Synthesis of software for computer technology for internal audit of borrowed funds of a credit institution 35
3.1. Adaptation of a credit institution's reporting to the objectives of internal audit 35
3.2. Development of a recurrent profit planning procedure in ISVA 37
Conclusion 42
References 44
Chapter 1. Analysis of the main problems of computerization of audit 5
1.1. An audit study to build an information technology to support financial decision-making in credit institutions 5
1.2. Using internal audit techniques to build a computer technology to support financial decision-making in credit institutions 18
Chapter 2. Development of an automated methodology for internal audit of borrowed funds of credit institutions 26
2.1. Analysis of the class of functional characteristics and the choice of tools for the optimization task of internal audit 26
2.2. Description of the objective function of the problem of optimizing the financial policy of borrowed funds 28
2.3. Synthesis of a formalized representation in ISVA of the decision-making process of the optimal financial policy of borrowed funds of credit institutions 33
Chapter 3. Synthesis of software for computer technology for internal audit of borrowed funds of a credit institution 35
3.1. Adaptation of a credit institution's reporting to the objectives of internal audit 35
3.2. Development of a recurrent profit planning procedure in ISVA 37
Conclusion 42
References 44