Transcription of Leveraging Data Analytics to Expand Audit Covera ge and …
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Leveraging Data Analytics to Expand Audit Covera ge and …
Leveraging data Analytics to Expand Audit Coverage and Clint McPhersonpgAdd Organizational ValueManaging Director, Dallas, TXCindy HartManager Dallas TXManager, Dallas, TXSetting the Stage - data Analysis DefinedData Analysis isData Analysis is ..the extractionof data from a client s information system in data Analysisyorder to perform data selection, classification, ordering, filtering, translation, CAATSand other functions to provide the client with informationabout their businessDt MiiprocessesData Mining 2010 Protiviti Inc. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third is data ?DiSalesDiv NameSales AmountEmployeeIDTransaction User NameTransactionDateUser NameTransaction TypeCustomer NumberQuantityPriceG/L Account 2010 Protiviti Inc. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third Becomes ReportsDiv NameTransaction DateSales AmountUser NameTransaction TypeEmployeeIDData FileInventory ReportCustomer NumberQuantityPriceG/L AccountQuantityWarehousePartDescriptionQ uantityUnit NumberUnit 2010 Protiviti Inc.
Leveraging Data Analytics to Expand Audit Covera ge and Clint McPherson pg Add Organizational Value Managing Director, Dallas, TX Cindy Hart Manager Dallas TXManager, Dallas, TX
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