'Computer assisted audit techniques' presentation slideshows

745 views • 65 slides

AUDIT IN COMPUTERIZED ENVIRONMENT

AUDIT IN COMPUTERIZED ENVIRONMENT . Ashok Seth, B.Sc, F.C.A. DISA (ICI) Lucknow ashok.seth@gmail.com. Change in the Environment . Technological Revolution. Increase in Volumes & Complexities of transactions. Time & Information became most sought after. Fall in Prices of Computer Hardware.

2.16k views • 27 slides

Florida Audit Forum

Florida Audit Forum. Brent Godshalk Assistant City Auditor City of Gainesville, Florida. User Survey. Participant Usage of Audit Software? ACL, IDEA, Access, Excel, Monarch, Others Extent of Usage Data Extraction and Analysis Statistical Sampling Fraud Detection Continuous Monitoring

479 views • 22 slides

Unemployment Insurance Integrity Conference April 19, 2010

Forensic Techniques And Automated Oversight. Unemployment Insurance Integrity Conference April 19, 2010. Brett Baker, PhD, CPA, CISA. Overview. Forensic Techniques and Automated Oversight Data Mining Techniques Equipment and Software Forensic Approach. Brett M. Baker, PhD, CPA, CISA.

299 views • 20 slides

CHAPTER 6 AUDIT PROCEDURES, AUDIT EVIDENCE, AND WORKING PAPERS Fall 2007

CHAPTER 6 AUDIT PROCEDURES, AUDIT EVIDENCE, AND WORKING PAPERS Fall 2007. Procedures to gather evidence Defining audit evidence Competence of audit evidence Working Papers. Transaction Objectives Occurrence Completeness Cutoff Accuracy Classification Balance Objectives Existence

1.07k views • 14 slides

ACG 5458 Chapter 8

ACG 5458 Chapter 8. Productivity Tools. Include: E-workpapers Groupware Time and billing software Reference libraries Document management. Electronic Working Papers. Many smaller CPA firms use Microsoft Word, Excel, Access and Outlook Express Others use specialty-type software

229 views • 13 slides

Computer Control & Audit

Computer Control & Audit. An overview 2001. Computer Control & Audit. Risks & exposures Preferred IT management practices Study & evaluation of internal control Other assurance services Computer-assisted audit techniques. Preferred IT Management Practices.

217 views • 7 slides

CAATs

476 views • 0 slides