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Umairdanka's Blog | Just another WordPress.com site

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1

Highly Effective Auditors | Umairdanka's Blog

https://umairdanka.wordpress.com/2013/04/16/highly-effective-auditors

Skip to search - Accesskey = s. By umairdanka on April 16, 2013. Following article was published in Bank Alfalah Audit and Inspection Group’s 1st Quarter 2013 newsletter. Hope you enjoy reading this;. So the question is, what makes an effective auditor tick? Popular opinions entail the wealth of knowledge regarding regulatory environment, industry, accounting, best practices and professional qualifications while other argue its the Soft Skills that sets an auditor apart from the rest. Value and Fit ....

2

Computer Assisted Auditing Techniques | Umairdanka's Blog

https://umairdanka.wordpress.com/2011/11/26/computer-assisted-auditing-techniques

Skip to search - Accesskey = s. Computer Assisted Auditing Techniques. By umairdanka on November 26, 2011. Recently, I’ve had an opportunity to look in to the captioned topic so I thought I should share a bit:. Computer Assisted Auditing Techniques – CAAT. The concept of CAAT is nothing new in auditing field. The term implies utilization of information technology resources in streamlining auditing procedures to achieve desired objectives in an efficient and effective manner. Cross reference between multi...

3

RCA | Umairdanka's Blog

https://umairdanka.wordpress.com/2012/12/27/root-cause-analysis-and-internal-audit/rca

Skip to search - Accesskey = s. Root Cause Analysis and Internal Audit. Leave a Reply Cancel reply. Enter your comment here. Fill in your details below or click an icon to log in:. Address never made public). You are commenting using your WordPress.com account. ( Log Out. You are commenting using your Twitter account. ( Log Out. You are commenting using your Facebook account. ( Log Out. You are commenting using your Google account. ( Log Out. Notify me of new comments via email. Blog at WordPress.com.

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Risk Based Internal Auditing | Umairdanka's Blog

https://umairdanka.wordpress.com/2012/02/04/risk-based-internal-auditing

Skip to search - Accesskey = s. Risk Based Internal Auditing. By umairdanka on February 4, 2012. Late last year I spent sometime researching different principles and methodologies prevalent in Auditing. This small post will try to address some of your concerns in this relatively renowned methodology of Internal Auditing. Risk itself can be defined in number of ways. Circumstances and events that hinder the achievement of objectives or results in undesirable loss. What really matters to your organization?

5

Cash Management – Principles and Auditing Perspective | Umairdanka's Blog

https://umairdanka.wordpress.com/2011/10/16/cash-management-principles-and-auditing-perspective

Skip to search - Accesskey = s. Cash Management – Principles and Auditing Perspective. By umairdanka on October 16, 2011. It has been more than a year since I last blogged. Needless to mention, past year had been very busy for me. I remained on a very tight schedule of audit assignments including international and domestic travels while I had to study for my CIA and CFA. The little time that remained was mostly spent on spending time with my family and socializing with friends and colleagues. To say the ...

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Umairdanka's Blog | Just another WordPress.com site

Skip to search - Accesskey = s. By umairdanka on April 16, 2013. Following article was published in Bank Alfalah Audit and Inspection Group’s 1st Quarter 2013 newsletter. Hope you enjoy reading this;. So the question is, what makes an effective auditor tick? Popular opinions entail the wealth of knowledge regarding regulatory environment, industry, accounting, best practices and professional qualifications while other argue its the Soft Skills that sets an auditor apart from the rest. A regular audit is ...

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Thursday, October 7, 2010. Oracle 11g RAC R2 srvctl commands. Few Oracle 11g RAC R2 srvctl commands:. 1With 11g R2 you can mount the database.This will be very helpful for data guard environments. Srvctl start database -d databasename -o mount. 2 With 11g R2 its possible to start and stop the listener. Srvctl start listener -l prod listener. 3With 11g R2 its possible to start multiple service. Srvctl start service -d databasename -s "service1,service prod". Srvctl start diskgroup -g "DATA,FRA". How to up...

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