'Generalized audit software tools' diaporamas de présentation

Audit Expert Systems

Audit Expert Systems . Audit planning, risk assessments, materiality, and controls evaluation If/then rules Returns answer based on inputs Advantages Unbiased, captures expertise, always available Disadvantages Difficult to develop. Computer Assisted Audit Techniques.

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CAATs

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Chapter Eight

Chapter Eight. Using Computer Assisted Audit Tools and Techniques (CAATTs). Two Categories of CAATTs. 1) Computer Assisted Audit Tools 2) Computer Assisted Audit Techniques. Computer Assisted Audit Tools. Productivity Tools Generalized Audit Software Tools. Productivity Tools. Include:

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