| 期刊全称 | Audit Analytics | | 期刊简称 | Data Science for the | | 影响因子2023 | J. Christopher Westland | | 视频video | | | 发行地址 | Demonstrates how to build a risk assessment matrix that informs the conduct of a cost-effective audit program.Presents technical material on the application of modern data analytics.Analyzes evidence | | 学科分类 | Use R! | | 图书封面 |  | | 影响因子 | .This book, using R and RStudio, demonstrates how to render an audit opinion that is legally and statistically defensible; analyze, extract, and manipulate accounting data; build a risk assessment matrix to inform the conduct of a cost-effective audit program; and more. ..Today, information technology plays a pivotal role in financial control and audit: most financial data is now digitally recorded and dispersed among servers, clouds and networks over which the audited firm has no control. Additionally, a firm’s data—particularly in the case of finance, software, insurance and biotech firms—comprises most of the audited value of the firm. Financial audits are critical mechanisms for ensuring the integrity of information systems and the reporting of organizational finances. They help avoid the abuses that led to passage of legislation such as the Foreign Corrupt Practices Act (1977), and the Sarbanes-Oxley Act (2002)...Audit effectiveness has declined over the past two decades, as auditor skillsets have failed to keep up with advances in information technology. Information and communication technology lie at the core of commerce today and are integrated in business processes around | | Pindex | Book 2024Latest edition |
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发表于 2025-3-21 18:08:21
