CEU eTD Collection (2023); Tamasi-Irsai, Renata: The role and responsibility of an asset manager in its client???s audit process. The harmonization and automation of the audit confirmation process.

CEU Electronic Theses and Dissertations, 2023
Author Tamasi-Irsai, Renata
Title The role and responsibility of an asset manager in its client???s audit process. The harmonization and automation of the audit confirmation process.
Summary In my capstone project, I focused on exploring the legal liability of auditors to various stakeholders, as well as their audit responsibilities and objectives. I created a project plan for the harmonization and automation of the audit confirmation process. With the project, we are demonstrating how careful scoping of scalable processes, collaboration with partner teams, efficient project planning, stakeholder and risk management, and an innovative mindset can transform business operations and deliver tangible results.
Supervisor Laura Ipacs, Laszlo Szaszko, Ibolya Schindele
Department Economics MSc
Full texthttps://www.etd.ceu.edu/2023/tamasi-irsai_renata.pdf

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