Audit Analytics, 14th Mandarin Edition175
Chapter 1: Introduction to Audit Analytics
This chapter provides an overview of audit analytics, including its definition, benefits, and challenges. It also discusses the different types of audit analytics techniques and how they can be used to improve the audit process.
Chapter 2: Data Analytics in Auditing
This chapter discusses the different types of data that are available to auditors and how they can be used to perform audit analytics. It also covers the different data analytics techniques that can be used to analyze audit data, such as statistical analysis, data mining, and machine learning.
Chapter 3: Using Audit Analytics to Assess Risk
This chapter discusses how audit analytics can be used to assess risk. It covers the different types of risk that auditors can assess using audit analytics, such as fraud risk, financial reporting risk, and operational risk. It also discusses the different audit analytics techniques that can be used to assess risk, such as risk assessment models and fraud detection models.
Chapter 4: Using Audit Analytics to Perform Audit Procedures
This chapter discusses how audit analytics can be used to perform audit procedures. It covers the different types of audit procedures that can be performed using audit analytics, such as analytical procedures, substantive procedures, and control testing procedures. It also discusses the different audit analytics techniques that can be used to perform audit procedures, such as data extraction, data analysis, and reporting.
Chapter 5: Using Audit Analytics to Report Audit Findings
This chapter discusses how audit analytics can be used to report audit findings. It covers the different types of audit findings that can be reported using audit analytics, such as financial statement misstatements, internal control deficiencies, and fraud. It also discusses the different audit analytics techniques that can be used to report audit findings, such as data visualization, data analysis, and reporting.
Chapter 6: The Future of Audit Analytics
This chapter discusses the future of audit analytics. It covers the different trends that are driving the development of audit analytics, such as the increasing availability of data, the increasing sophistication of audit analytics techniques, and the increasing demand for audit analytics services. It also discusses the challenges that need to be overcome in order to realize the full potential of audit analytics.
2024-10-16
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