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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Bibliografiske detaljer
Hovedforfatter: Westland, J. Christopher (Author)
Institution som forfatter: SpringerLink (Online service)
Format: Electronisk eBog
Sprog:engelsk
Udgivet: Cham : Springer International Publishing : Imprint: Springer, 2024.
Udgivelse:2nd ed. 2024.
Serier:Use R!,
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.