Audit Analytics
Book Details
Author(s)
Sean Elrington
Publisher
Sean Elrington
ISBN / ASIN
B008AP7TXS
ISBN-13
978B008AP7TX3
Sales Rank
#302,078
Marketplace
United States 🇺🇸
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Description
This ebook is for business owners, auditors, compliance managers, financial officers and purchasing agents who want to use audit analytics to test their controls.
Inside you will find valuable advice on selecting a desktop audit tool like IDEA, ACL or Picalo and how to build a business case for using analytics and how to deal with common objections to using audit analytics.
The book shows how to test for duplicate payments and it lists other common P2P, OTC, GL and FCPA analytics. It discusses more than ten different types of business fraud and how to use analytics to detect fraud.
Inside you will find valuable advice on selecting a desktop audit tool like IDEA, ACL or Picalo and how to build a business case for using analytics and how to deal with common objections to using audit analytics.
The book shows how to test for duplicate payments and it lists other common P2P, OTC, GL and FCPA analytics. It discusses more than ten different types of business fraud and how to use analytics to detect fraud.
