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ISBN
| 9781945498640 | |
DDC
| 657.45 | |
Nhan đề
| Guide to audit data analytics : analytical procedures / American Institute of Certified Public Accountants (AICPA) | |
Nhan đề khác
| Guide to audit data analytics | |
Thông tin xuất bản
| New York : Wiley, 2017 | |
Mô tả vật lý
| ix, 142 p. ; 23 cm. | |
Phụ chú
| [Volume 1]. Guide to audit data analytics -- [volume 2]. Audit guide : analytical procedures. | |
Tóm tắt
| Guide to Data Analytics: Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as "the science and art of discovering and analyzing patterns, identifying anomalies, and extracting other useful information in data underlying or related to the subject matter of an audit through analysis, modeling, and visualization for planning or performing the audit." Simply put, ADAs can be used to perform a variety of procedures to gather audit evidence. Each chapter focuses on an audit area and includes step-by-step guidance illustrating how ADAs can be used throughout the financial statement audit. Suggested considerations for assessing the reliability of data are also included in a separate appendix | |
Thuật ngữ chủ đề
| Auditing-Data processing | |
Khoa
| Khoa Tài chính - Kế toán | |
Tác giả(bs) TT
| American Institute of Certified Public Accountants | |
Địa chỉ
| 300Q12_Kho Mượn_02(3): 067042, 078536-7 |
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| 245 | |aGuide to audit data analytics :|banalytical procedures /|cAmerican Institute of Certified Public Accountants (AICPA) |
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| 246 | |aGuide to audit data analytics |
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| 260 | |aNew York : |bWiley, |c2017 |
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| 300 | |aix, 142 p. ; |c23 cm. |
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| 500 | |a[Volume 1]. Guide to audit data analytics -- [volume 2]. Audit guide : analytical procedures. |
|---|
| 520 | |aGuide to Data Analytics: Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as "the science and art of discovering and analyzing patterns, identifying anomalies, and extracting other useful information in data underlying or related to the subject matter of an audit through analysis, modeling, and visualization for planning or performing the audit." Simply put, ADAs can be used to perform a variety of procedures to gather audit evidence. Each chapter focuses on an audit area and includes step-by-step guidance illustrating how ADAs can be used throughout the financial statement audit. Suggested considerations for assessing the reliability of data are also included in a separate appendix |
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| 541 | |aMua |
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| 650 | |aAuditing|xData processing |
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| 690 | |aKhoa Tài chính - Kế toán |
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| 691 | |aKế toán |
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| 692 | |aỨng dụng Excel trong Kế toán |
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| 710 | |aAmerican Institute of Certified Public Accountants |
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| 852 | |a300|bQ12_Kho Mượn_02|j(3): 067042, 078536-7 |
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| 890 | |a3|b0|c0|d0 |
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