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Titlebook: Audit Analytics; Data Science for the J. Christopher Westland Book 20201st edition The Editor(s) (if applicable) and The Author(s), under e

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發(fā)表于 2025-3-21 20:07:11 | 只看該作者 |倒序?yàn)g覽 |閱讀模式
期刊全稱Audit Analytics
期刊簡(jiǎn)稱Data Science for the
影響因子2023J. Christopher Westland
視頻videohttp://file.papertrans.cn/165/164998/164998.mp4
發(fā)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
學(xué)科分類Use R!
圖書(shū)封面Titlebook: Audit Analytics; Data Science for the J. Christopher Westland Book 20201st edition The Editor(s) (if applicable) and The Author(s), under e
影響因子.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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沙發(fā)
發(fā)表于 2025-3-21 21:13:56 | 只看該作者
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
板凳
發(fā)表于 2025-3-22 04:18:12 | 只看該作者
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.
地板
發(fā)表于 2025-3-22 06:27:30 | 只看該作者
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發(fā)表于 2025-3-22 10:44:30 | 只看該作者
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.
6#
發(fā)表于 2025-3-22 13:52:50 | 只看該作者
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.
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發(fā)表于 2025-3-22 17:57:53 | 只看該作者
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發(fā)表于 2025-3-23 00:09:28 | 只看該作者
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
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發(fā)表于 2025-3-23 02:01:01 | 只看該作者
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.
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發(fā)表于 2025-3-23 08:20:22 | 只看該作者
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