Audit Analytics Data Science for the Accounting Profession /
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...
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| Hovedforfatter: | |
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| Institution som forfatter: | |
| Format: | Electronisk eBog |
| Sprog: | engelsk |
| Udgivet: |
Cham :
Springer International Publishing : Imprint: Springer,
2024.
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| Udgivelse: | 2nd ed. 2024. |
| Serier: | Use R!,
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| Fag: | |
| Online adgang: | https://doi.org/10.1007/978-3-031-47464-4 |
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Indholdsfortegnelse:
- 1. Fundamentals of Auditing Financial Statements
- 2. Foundations of Audit Analytics
- 3. Analysis of Accounting Transactions
- 4. Risk Assessment and Planning
- 5. Analytical Review: Technical Analysis
- 6. Analytical Review: Intelligence Scanning
- 7. Design of Audit Programs
- 8. Interim Compliance Tests
- 9. Substantive Tests
- 10. Sarbanes-Oxley Engagements
- 11. Blockchains, Cybercrime and Forensics
- 12. Special Engagements: Forecasts and Valuation
- 13. Simulated Transactions for Auditing Service Organizations.