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Audit Analytics, by Sean Elrington
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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.
- Sales Rank: #788075 in eBooks
- Published on: 2012-06-11
- Released on: 2012-06-11
- Format: Kindle eBook
Most helpful customer reviews
1 of 1 people found the following review helpful.
quick read
By Sharon
This is a quick read primer on the subject of Audit Analytics. It fit my needs well, but may be too basic for someone that has been working in the field
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