[Download] "Audit Analytics" by Sean Elrington # Book PDF Kindle ePub Free

eBook details

Title: Audit Analytics
Author : Sean Elrington
Release Date : January 13, 2012
Genre: Business & Personal Finance,Books,
Pages : * pages
Size : 6241 KB

Description

This ebook is for business owners, auditors, compliance managers, financial officers and purchasing agents who want to use audit analytics to test their controls.

Contents:

The Business Case for Analytics

Common Objections to Using Audit Analytics

Questions that the IT Manager Will Ask

Considerations when Choosing Audit Software

Analytic Software Tools

Testing for Duplicate Payments

P2P Vendor Analytics

Purchase Card Analytics

FCPA Analytics

P2P Payment Analytics

General Ledger Analytics

Healthcare Analytics

Fraud Facts

Common Business Frauds

Interesting Fraud Stories

Audit Lists and Resources

About the Author

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. It discusses more than ten different types of business fraud and how to use analytics to detect fraud.