Download or read book Advanced Computer Assisted Audit Techniques written by EDP Auditors Foundation and published by . This book was released on 1992 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Statistical Audit Automation written by Edward Winslow and published by Independently Published. This book was released on 2017-11-30 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditmetrics software has the ability to plugin data from QuickBooks® standard reports. All business can profit from conducting internal statistical audits of their accounts and customers. It is always wise to monitor the life blood of a business in more depth than can be derived from general accounting reports. The new wrinkle in the business world is that the Supreme Court decision means web sales can be subject to audits potentially from 47 different states. There are also around 300 local sales tax authorities. The old law upended was that internet sales were exempt if you did not have a physical presence in particular state. The Auditmetrics software included with this book is a product of the trend of states to use statistical methods in auditing for sales tax. Auditmetrics originally wrote the software to audit medical insurance claims and assess health care data. It has a natural fit with sales tax audits. Auditmetrics had an advantage in implementing its software for the Massachusetts Department of Revenue Audit Division. The Commonwealth has no specific law for thestatistical audit other than a simple statement that statistical audits must conform to IRS standards. This gave Auditmetrics the leeway to build a streamlined audit process which is now in use by Mass DOR auditors. Auditmetrics wrote the software to help prepare small business in doing their own internal audits before the state comes in, draws a random sample and hands out a bill for taxes due. Many large corporations have the resources to conform to the new rules but for many small business it can be a potential barrier to entering internet commerce. An analytic view of accounts can help keep managers aware of current cost and revenue dynamics in light of potential external factors such as state and local audits. Many states have their nuance for the statistical audit but Auditmetrics adheres to IRS and American Institute of Certified Public Accountants standards. Auditmetrics book and software are designed for individuals who have minimal knowledge of statistical theory. It is user friendly such that one can traverse the complexity of statistical sample selection in a three step process. Each step has a series of analytic checks that are documented using Excel spreadsheets. If one of the checks is not met, the user is alerted to make proper adjustments. There is an AI design feature the user can employ for obtaining a final random sample but with ample opportunity to fine tune the final product. AUDITMETRICS MUST BE CONTACTED FOR SOFTWARE INSTALLATION NOT AMAZON. The included software is the small business version with no license fees. It has the same functionality as Professional v6.2. THE ONLY DIFFERENCE IS FILE SIZE LIMITATIONS AND FORENSIC ACCOUNTING FEATURES. MS Windows and Office is a requirement. The book is ideal for business academic programs with the first half (Part I) being a discussion of the statistical principles that apply to the audit. If selected by an academic institution the instructor will be provided slides that can be downloaded. They have been used by Auditmetrics for auditor in-service training. The instructor must have an e-mail address with the appropriate academic designation. A chamber of commerce continuing education program can also obtain the education resources. Part II of the book is written with the view that the world does not need just another book about statistics and accounting. Many practitioner guides and statistics made easy type texts do help inform but the practitioner also needs a quick and easy path to actual workplace implementation. Auditmetrics has always had the goal to develop specifically tailored software and education materials so a student can quickly go from class to real world implementation.
Download or read book CATTS written by United States. General Accounting Office. Accounting and Financial Management Division and published by . This book was released on 1981 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Computer assisted Audit Techniques written by American Institute of Certified Public Accountants. Computer Services Executive Committee and published by . This book was released on 1979 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Computer assisted audit techniques written by and published by . This book was released on 1979 with total page 102 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Computer assisted Audit Techniques written by International Federation of Automatic Control and published by . This book was released on 1983 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Auditing Ecosystem and Strategic Accounting in the Digital Era written by Tamer Aksoy and published by Springer Nature. This book was released on 2021-06-14 with total page 436 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book examines current topics and trends in strategic auditing, accounting and finance in digital transformation both from a theoretical and practical perspective. It covers areas such as internal control, corporate governance, enterprise risk management, sustainability and competition. The contributors of this volume emphasize how strategic approaches in this area help companies in achieving targets. The contributions illustrate how by providing good governance, reliable financial reporting, and accountability, businesses can win a competitive advantage. It further discusses how new technological developments like artificial intelligence (AI), cybersystems, network technologies, financial mobility and smart applications, will shape the future of accounting and auditing for firms.
Download or read book Computer Assisted Audit Techniques for UNIX written by B. Hsiao and published by . This book was released on 1991 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Internal Audit written by David Coderre and published by John Wiley & Sons. This book was released on 2008-12-22 with total page 276 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,
Download or read book Application of Computer assisted Audit Techniques written by Eckhardt J. Kriel and published by . This book was released on 2007 with total page 182 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Proposed Audit and Accounting Guide written by American Institute of Certified Public Accountants. Computer Services Executive Committee and published by . This book was released on 1978 with total page 132 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Computer Audit and Control Handbook written by Ian J. Douglas and published by Routledge. This book was released on 1995 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt: This handbook is an accessible introduction to modern computer audit for new recruits to the profession and for practising financial auditors who need to increase their knowledge of computer auditing. The book will help meet an increasing need for computer audit training in the auditing profession. The basic perspective taken for this handbook is that of the internal auditor and since this is wider than the remit of external auditing, the contents apply to both. Auditors and accountants who wish to develop their knowledge of computer audit and security will find the book especially useful. In addition, information technology professionals and computer science students who are finding issues of security and control increasingly important, will discover this handbook to be of significant use in their work. Published in association with the Institute of Internal Auditors, this book provides a comprehensive introduction to modern computer audit for new recruits to the profession, and for financial auditors who wish to increase their knowledge of computer auditing. The main topics covered include: *computer audit management *auditing applications *small business computers *computer assisted audit techniques *databases *legal and code of practice issues *computer abuse. The author and contributors are audit and security practitioners, with many years' experience in this field. Contributors: Ian Douglas, Deputy Head of Systems Audit at Barclays Bank. Alan Oliphant, Computer Audit Manager, Standard Life Assurance Company, and Chairman of Information Technology Audit Development Committee (IIA); David Bentley, Chief Internal Auditor, Leeds Permanent Building Society and Stephen Hinde (the two latter being Past Presidents, IIA, UK). Published in association with the Institute of Internal Auditors Provides a comprehensive introduction to computer audit for new recruits to this subject Ideal for financial auditors who wish to increase their knowledge of computer auditing
Download or read book Computer Assisted Audit Techniques in an EDP Environment written by Bari L. Surnamer and published by . This book was released on 1982 with total page 86 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Application of Computer Assisted Audit Techniques Using Microcomputers written by Canadian Institute of Chartered Accountants and published by . This book was released on 1994-01-01 with total page 135 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Computer Aided Fraud Prevention and Detection written by David Coderre and published by John Wiley & Sons. This book was released on 2009-03-17 with total page 374 pages. Available in PDF, EPUB and Kindle. Book excerpt: Praise for Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide "A wonderful desktop reference for anyone trying to move from traditional auditing to integrated auditing. The numerous case studies make it easy to understand and provide a how-to for those?seeking to implement automated tools including continuous assurance. Whether you are just starting down the path or well on your way, it is a valuable resource." -Kate M. Head, CPA, CFE, CISA Associate Director, Audit and Compliance University of South Florida "I have been fortunate enough to learn from Dave's work over the last fifteen years, and this publication is no exception. Using his twenty-plus years of experience, Dave walks through every aspect of detecting fraud with a computer from the genesis of the act to the mining of data for its traces and its ultimate detection. A complete text that first explains how one prevents and detects fraud regardless of technology and then shows how by automating such procedures, the examiners' powers become superhuman." -Richard B. Lanza, President, Cash Recovery Partners, LLC "Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide helps management and auditors answer T. S. Eliot's timeless question, 'Where is the knowledge lost in information?' Data analysis provides a means to mine the knowledge hidden in our information. Dave Coderre has long been a leader in educating auditors and others about Computer Assisted Audit Techniques. The book combines practical approaches with unique data analysis case examples that compel the readers to try the techniques themselves." -Courtenay Thompson Jr. Consultant, Courtenay Thompson & Associates
Download or read book Computer assisted Audit Techniques written by and published by . This book was released on 1983 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book American Institute Accountants Computer Assisted Audit Techniques written by American Institute of Certified Public Accountants and published by . This book was released on 1979 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
