標題: Titlebook: Audit Analytics; Data Science for the J. Christopher Westland Book 20201st edition The Editor(s) (if applicable) and The Author(s), under e [打印本頁] 作者: Disaster 時間: 2025-3-21 20:07
書目名稱Audit Analytics影響因子(影響力)
書目名稱Audit Analytics影響因子(影響力)學科排名
書目名稱Audit Analytics網(wǎng)絡(luò)公開度
書目名稱Audit Analytics網(wǎng)絡(luò)公開度學科排名
書目名稱Audit Analytics被引頻次
書目名稱Audit Analytics被引頻次學科排名
書目名稱Audit Analytics年度引用
書目名稱Audit Analytics年度引用學科排名
書目名稱Audit Analytics讀者反饋
書目名稱Audit Analytics讀者反饋學科排名
作者: Insubordinate 時間: 2025-3-21 21:13
Book 20201st editionn 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作者: agglomerate 時間: 2025-3-22 04:18
Galloping Instability to Chaos of Cablesampling and computer tools to conduct statistical samples and opinions based on them are an integral part of modern auditing. This chapter surveys the state of the profession and what the twenty-first century auditor needs to know.作者: geriatrician 時間: 2025-3-22 06:27 作者: 鉗子 時間: 2025-3-22 10:44
Fundamentals of Auditing Financial Reports,ampling and computer tools to conduct statistical samples and opinions based on them are an integral part of modern auditing. This chapter surveys the state of the profession and what the twenty-first century auditor needs to know.作者: granite 時間: 2025-3-22 13:52
Analytical Review: Intelligence Scanning,telligence. The auditor who does not scan for such client and industry intelligence both increases the cost of auditing, and can be considered negligent in not investigating all available information about the financial health of their client.作者: 遭受 時間: 2025-3-22 17:57 作者: badinage 時間: 2025-3-23 00:09
2197-5736 build a risk assessment matrix that informs the conduct of .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 f作者: heterogeneous 時間: 2025-3-23 02:01
A Quadratic Nonlinear Oscillator,scientific basis for audit decisions underlying the auditor’s opinion. Effective legal defense of audit methods is predicated on data analytics and statistical methods. This chapter summarizes the subset of R capabilities that are germane to an audit.作者: Outshine 時間: 2025-3-23 08:20 作者: Flawless 時間: 2025-3-23 13:41 作者: musicologist 時間: 2025-3-23 17:14
Foundations of Audit Analytics,scientific basis for audit decisions underlying the auditor’s opinion. Effective legal defense of audit methods is predicated on data analytics and statistical methods. This chapter summarizes the subset of R capabilities that are germane to an audit.作者: 明確 時間: 2025-3-23 21:16
Analysis of Accounting Transactions,al, and even counterproductive in auditing. This chapter delineates the idiosyncrasies of accounting transactions and summaries, and describes tools to cost-effectively prepare and render decisions from client accounting data.作者: 碎片 時間: 2025-3-23 22:58 作者: PET-scan 時間: 2025-3-24 06:23 作者: Generosity 時間: 2025-3-24 09:10 作者: 尊敬 時間: 2025-3-24 14:41 作者: Instinctive 時間: 2025-3-24 18:16
Risk Assessment and Planning,of accounting operations related to the rendering of the audit opinion—i.e., on whether the accounts have material error when GAAP has been consistently applied. This chapter delineates construction of the .—a collaborative “l(fā)earning” worksheet to support a scientific foundation for audit scope, pla作者: 驚惶 時間: 2025-3-24 22:21 作者: Alpha-Cells 時間: 2025-3-25 01:38
Analytical Review: Intelligence Scanning,h information were spotty, unreliable, and scarce, and that, indeed, was considered a prime reason for markets needing annual, audited financial statements. Today, there are numerous social networks, news, and discussion boards that offer both raw and curated, streaming sources of useful business in作者: 課程 時間: 2025-3-25 04:12
Design of Audit Programs, experimental and control conditions that are determined by nature, or by other factors outside the control of the auditors. This chapter details the cost-effective planning for an audit, based on a deep understanding of natural experiments and the proper analytical tools needed to draw conclusions 作者: 官僚統(tǒng)治 時間: 2025-3-25 10:46
Interim Compliance Tests,grown increasingly important and are the basis for much of the reporting in the SAS No. 115 letter to management, and support management’s response in the Sarbanes–Oxley letter. This chapter delineates the statistical tools used to insure cost-effective compliance testing in the audit.作者: BRIEF 時間: 2025-3-25 12:30 作者: Omniscient 時間: 2025-3-25 16:08 作者: 毗鄰 時間: 2025-3-25 23:12 作者: Herbivorous 時間: 2025-3-26 01:26
Galois cohomology, the commutative case,Auditors are often asked to opine on technical security and encryption technologies, as well as providing admissible evidence in legal cases. This chapter reviews the most commonly encountered security and encryption technologies, with guides to how auditors should assess and manage them.作者: 顯示 時間: 2025-3-26 08:00
https://doi.org/10.1007/978-3-030-43901-9Auditors have an intimate understanding of their client’s finances. Because of that, they are likely to be called upon to assess the value of a new or existing investment. This chapter reviews the factors that go into performing a successful assurance and valuation assessment for a client.作者: evanescent 時間: 2025-3-26 12:26 作者: 指令 時間: 2025-3-26 16:36
Blockchains, Cybercrime, and Forensics,Auditors are often asked to opine on technical security and encryption technologies, as well as providing admissible evidence in legal cases. This chapter reviews the most commonly encountered security and encryption technologies, with guides to how auditors should assess and manage them.作者: growth-factor 時間: 2025-3-26 19:47
Special Engagements: Forecasts and Valuation,Auditors have an intimate understanding of their client’s finances. Because of that, they are likely to be called upon to assess the value of a new or existing investment. This chapter reviews the factors that go into performing a successful assurance and valuation assessment for a client.作者: calorie 時間: 2025-3-26 21:37 作者: EXUDE 時間: 2025-3-27 02:53 作者: indenture 時間: 2025-3-27 06:13 作者: OTTER 時間: 2025-3-27 09:42
978-3-030-49090-4The Editor(s) (if applicable) and The Author(s), under exclusive license to Springer Nature Switzerl作者: 核心 時間: 2025-3-27 16:18 作者: 現(xiàn)實 時間: 2025-3-27 20:54 作者: 浪費時間 時間: 2025-3-27 22:28 作者: 吞下 時間: 2025-3-28 04:31 作者: 慢慢啃 時間: 2025-3-28 10:19
Simulated Transactions for Auditing Service Organizations,itors in these reviews can test automated controls by reading a “deck” of known transactions and comparing these with the accounting reports generated by a client’s automated system. This chapter delineates procedures for constructing and using these methods.作者: Affirm 時間: 2025-3-28 13:26 作者: Spirometry 時間: 2025-3-28 17:52
R. D. Soloway,J. G. Wu,D. F. Xua. They are used in all stages of the audit including planning, substantive testing, and final review stage. This chapter surveys a range of R packages that ease technical analysis and data collection tasks in analytical review.作者: FIG 時間: 2025-3-28 20:22 作者: 傻 時間: 2025-3-29 00:40 作者: needle 時間: 2025-3-29 06:28 作者: 絕種 時間: 2025-3-29 09:53 作者: 溫和女孩 時間: 2025-3-29 15:07
Galloping Instability to Chaos of Cables and that accounting systems are well-controlled, legal, and accurate. Auditing has become such a ubiquitous phenomenon in the world that academics have chronicled the transition to “Audit Societies.” The early twentieth century saw the standardization of auditors’ tests and reporting. Statistical s作者: 發(fā)怨言 時間: 2025-3-29 19:01
A Quadratic Nonlinear Oscillator,language for analytics, and offers many features that reduce the cost of data acquisition, preparation, exploration, and summarization. It provides a scientific basis for audit decisions underlying the auditor’s opinion. Effective legal defense of audit methods is predicated on data analytics and st作者: 不安 時間: 2025-3-29 22:43
G. Salvioli,R. Lugli,M. Pellatiutions and characteristics of accounting transactions mean that statistical methods that are applied in other disciplines are likely to prove suboptimal, and even counterproductive in auditing. This chapter delineates the idiosyncrasies of accounting transactions and summaries, and describes tools t作者: 騷擾 時間: 2025-3-30 00:42
W. Swobodnik,R. D. Soloway,H. Ditschuneitof accounting operations related to the rendering of the audit opinion—i.e., on whether the accounts have material error when GAAP has been consistently applied. This chapter delineates construction of the .—a collaborative “l(fā)earning” worksheet to support a scientific foundation for audit scope, pla作者: 橡子 時間: 2025-3-30 07:28 作者: 業(yè)余愛好者 時間: 2025-3-30 08:50
Natural History and Prevention,h information were spotty, unreliable, and scarce, and that, indeed, was considered a prime reason for markets needing annual, audited financial statements. Today, there are numerous social networks, news, and discussion boards that offer both raw and curated, streaming sources of useful business in
