| 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 | Uses R and RStudio software to plan, implement, and render an audit opinion that is legally and statistically defensible.Demonstrates how to build a risk assessment matrix that informs the conduct of | | 学科分类 | Use R! | | 图书封面 |  | | 影响因子 | .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 the world. This book is designed to meet the increasing need ofaudit professionals to understand information technology and the controls required to manage it. The material included focuses on the requirements for annual Securities and Exchange Commission audits (10-K) fo | | Pindex | Book 20201st edition |
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发表于 2025-3-21 20:07:11
