PDF4PRO ⚡AMP

Modern search engine that looking for books and documents around the web

Example: bachelor of science

An Auditor’s Guide to Data Analytics

Data AnalyticsMay 11, 20131An Auditor s Guide to Data AnalyticsNatasha DeKroon, Duke University Health SystemBrian Karp Experis, Risk Advisory ServicesData AnalyticsMay 11, 20132 Today s Agenda Data Analytics the Basics Tools of the Trade Big Data Continuous Auditing Case Study Benford s LawInternal Audit Focal PointsToolsPerspectiveData AnalyticsMay 11, 20133 Data Analytics the BasicsData AnalyticsMay 11, 20134 What is Data Analytics ? Data Analytics is defined as the process of inspecting, cleaning, transforming, and modeling data with the goal of highlighting useful information, suggesting conclusions, and supporting decision sources Data Analytics is an analytical process by which insights are extracted from operational, financial, and other forms of electronic data internal or external to the organization. These insights can be historical, real-time, or predictive and can also be risk-focused ( , controls effectiveness, fraud, waste, abuse, policy/regulatory noncompliance) or performance focused ( , increased sales, decreased costs, improved profitability) and frequently provide the how?

May 11, 2013 · Data Analytics May 11, 2013 14 Continuous Auditing Defined “Continuous auditing is any method used by auditors to perform audit-related activities on …

Fullscreen Download

Tags:

  Auditors

Information

Domain:

Source:

Link to this page:

Please notify us if you found a problem with this document:

Spam in document Broken preview Other abuse

Transcription of An Auditor’s Guide to Data Analytics

Documents from same domain

Internal Control COSO’s Updated Framework - …

chapters.theiia.org

Internal Control – COSO’s Updated Framework A conversation with Institute of Internal Auditors – San Diego Chapter January 8, 2014 . PwC Agenda • COSO’s Internal Control-Integrated Framework (2013) • Transitioning ICFR to 2013 Framework Slide 1. PwC What action has your organization taken in

  Internal, Updated, Control, Framework, Integrated, Coso, Internal control integrated framework, Internal control coso s updated framework

ASC 606 Transition: The role of ICFR and Auditor …

chapters.theiia.org

ASC 606 Transition: The role of ICFR and Auditor Expectations Presented by Dave Christensen, Managing Consultant, Finance & Accounting February 2017

  Roles, Transition, Auditors, Expectations, Ifrc, Asc 606 transition, The role of icfr and auditor, The role of icfr and auditor expectations

3. COSO Internal Control-FRA - Chapters Site

chapters.theiia.org

COSO/Internal Control The Basics of Internal Auditing October 9 -10, 2014 Flerida Rivera-Alsing MBA, CIA, CPA, CISA, CFE, LIFA, CIDA, CRMA Chief Audit Executive State Board of Administration of Florida 1 TALLAHASSEE CHAPTER ... • Buy the Internal Control Integrated Framework

  Internal, Control, Framework, Integrated, Coso, Internal control integrated framework, Coso internal control

2nd Issue August 2013 - Institute of Internal Auditors

chapters.theiia.org

2nd Issue August 2013 IIA–Canada Status Update as a Standalone Institute In September 2010, Canadian IIA members overwhelmingly voted in favour of commencing a two-year

  2013, Issue, August, 2nd issue august 2013

Power Excel - Chapters Site - Home

chapters.theiia.org

Power Excel Tuesday, April 29 ... Bill Jelen is the host of MrExcel.com and the author of 42 books about Microsoft Excel including Pivot Table Data Crunching, ...

  Data, Power, Excel, Table, Pivot, Crunching, Pivot table data crunching, Power excel

Internal Audit Plan Preparation – Providing Value …

chapters.theiia.org

Internal Audit Plan Preparation – Providing Value for the Organization Richard Arthurs CMA, MBA, CIA

  Internal, Value, Preparation, Plan, Audit, Providing, Internal audit plan preparation providing value

Evaluating and Improving Your Business Continuity Plan

chapters.theiia.org

Evaluating and Improving Your Business Continuity Plan As presented to the Northeast Florida IIA Chapter January 23, 2015 . Contact Information Karen Weir, MAC, CISA, CBCP Manager kweir@accretivesolutions.com Jennifer Hensley Client Development jhensley@accretivesolutions.com

  Business, Your, Plan, Improving, Continuity, Evaluating, Evaluating and improving your business continuity plan

Leading Practice Examples of Audit Committee Reporting

chapters.theiia.org

Understanding Board Expectations Frequency of Meetings Allotted Agenda Time ... Typical Audit Committee includes reports from the following groups: • Internal Audit •External Audit ... – Continuation of Premium Accounts Reconciliation Special Project

  Understanding, Committees, Premium, Audit, Audit committee

RED FLAGS OF FRAUD MAY 13, 2014 IIA AUSTIN CHAPTER

chapters.theiia.org

RED FLAGS OF FRAUD ©2014 Association of Certified Fraud Examiners Page 6 NOTES Assessment of Red Flags A red flag is a circumstance, or set of circumstances, that is unusual in nature or varies from the normal activity. It is a signal that something is out of the

  Fraud, 2014, Austin, Flag, Red flags, Red flags of fraud may 13, 2014 iia austin

Vendor Red Flags - Chapters Site

chapters.theiia.org

Do not ignore Red Flags. Studies of fraud cases usually show that Red Flags were present but ignored. ... Vendor Red Flags ...

  Fraud, Vendor, Flag, Red flags, Vendor red flags

Related documents

INTERNATIONAL STANDARD ON AUDITING 620 USING THE …

www.ifac.org

Nonetheless, if the auditor using the work of an auditor’s expert, having followed this ISA, concludes that the work of that expert is adequate for the auditor’s purposes, the auditor may accept th at expert’s findings or conclusions in the expert’s field as appropriate audit evidence.

  Using, Work, Auditors, The work, Using the, Auditor using the work of an auditor

Succeeding as a 21st Century Internal Auditor: 7 ...

global.theiia.org

That doesn’t work. Internal auditors, many of whom are introverts by nature, need to go out and invest the time necessary to build genuine relationships well in advance of ‘needing’ them.” Effective relationship-building requires several other attributes, including business acumen, knowledge Succeeding as a 21st Century Internal Auditor:

  Work, Auditors

INDEPENDENT AUDITOR’S REPORT - Infosys

www.infosys.com

Key Audit Matter Auditor’s Response losses become probable based on the estimated efforts or costs to complete the contract. the status of delivery of milestones and We identified the estimate of total efforts or costs to complete fixed price contracts measured using the percentage of completion method as a key audit matter

  Using, Report, Independent, Auditors, Independent auditor s report

The Legislative Auditor’s Summary of the

app.lla.state.la.us

Louisiana’s Public Bid Law using a frequently asked questions (FAQ) format. The FAQ also contains Attorney General Opinions and case law to aid understanding of this area of the law. While the document is fairly detailed, remember that every situation is unique and that each situation deserves careful individual review.

  Using, Auditors

Step by Step Word Processing Exercises - ACCA Global

www.accaglobal.com

Auditor’s risk is the risk that the auditor expresses an inappropriate audit opinion when the financial statements are materially misstated. Auditor’s risk is a function of two main components being; the risks of material misstatement and detection risk. Detection is the risk that the procedures performed by the auditor to reduce

  Auditors

AS/EN/JISQ 9100:2016 EVALUATION GUIDANCE MATERIAL

iaqg.org

The audit team should conduct QMS audits using a method that focuses on process performance and effectiveness; this ensures that priority is given to the following: • Reviewing the organization's processes, their sequence and interactions, the identification of functions and assignment of responsibilities, and

  Using

The Data-Driven Audit: How Automation and AI are …

us.aicpa.org

using dimensions such as tone and sentiment, and to classify key pieces of data into relevant factors such as potential business risks, leadership changes, material market moves, etc. 3 The Data-Driven Audit: How Automation and AI are Changing the …

  Using, Data, Automation, Audit, Changing, Driven, Data driven audit, How automation and ai are, How automation and ai are changing

Related search queries

USING THE, Auditor using the work of an auditor, The work, Auditor, Work, INDEPENDENT AUDITOR’S REPORT, Using, Data-Driven Audit: How Automation and AI are, Data-Driven Audit: How Automation and AI are Changing