CEU Electronic Theses and Dissertations, 2022
| Author | Bakos, Tamas |
|---|---|
| Title | Standardization and automation of cash and derivative confirmation processes for global audit clients |
| Summary | Currently audit firms are facing some challenges regarding to regular manual processes which are stem from the increasing number of clients and regulatory requirements. Mainly if we are starting to focus on global clients with hundreds of entities. The term of entity means that we have a global client which consists multiple subsidiaries. That is the reason why we need to automate these confirmations procedures as well in order to lead the way to the future of audit with innovative solutions. |
| Supervisor | Ibolya Schindele |
| Department | Economics MSc |
| Full text | https://www.etd.ceu.edu/2022/bakos_tamas.pdf |
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