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FinTech and RegTech: Possibilities, Threats and Risks of Financial Technologies
III Network AML/CFT Institute International Scientific and Research Conference
“FinTech and RegTech: Possibilities, Threats and Risks of Financial Technologies”
Volume 2018
ConferencePaper
RevisitingtheApplicationofaRisk-Oriented
AuditApproach
1 2
LeonovP.Y. andVeselovaE.A.
1Аssociate professor of the Department of financial monitoring (№75) NRNU MEPhI, General
Director LLC AUDIT-UNIVERSAL, auditor, Candidate of Economic Sciences
2Master of the Department of financial monitoring (№75) NRNU MEPhI, assistant auditor LLC
AUDIT-UNIVERSAL
Abstract
This paper discusses the basic understanding of auditing, implemented using
approaches and risk management techniques. It emphasizes that such an approach
requires the system consideration at all stages: at the stages of planning, collecting
audit evidence and completing the project, including the preparation of an audit
opinion. Aside from that, the paper presents audit procedures for all phases of the
Corresponding Author: auditwhichisimplementedwithaccountoftherisk-orientedapproach.Theanalytical
Leonov P.Y. part and the conclusions drawn at end of the work are based on a large number of
p.u.leonov@
literature data
Received: 11 December 2017
Acce
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