關於「Why audit」標籤，搜尋引擎有相關的訊息討論：

Audit procedures definition - AccountingTools。

2021年4月10日 · Completeness testing. Audit procedures can test to see if any transactions are missing from the accounting records. For example, the client's ...： tw | tw。

Remote auditing – getting the most out of every interaction - DNV。

Remote auditing – getting the most out of every interaction. LinkedIn Twitter Facebook. Our remote audit capabilities enable effective and efficient activities ...。

EY Helix – Audit technology | EY - Global。

Key analyzers in EY Helix include: GL Analyzer: Examines and analyzes general ledger (GL) journals of any data size to enhance audit planning and scoping, ...： tw | tw。

A Risk-Based Approach to Journal Entry Testing。

2007年6月30日 · 99 requires external auditors to test journal entries; internal auditors and ... It does not replace a skilled auditor or fraud examiner.。

[PDF] Audit Analytics and Continuous Audit: Looking Toward the Future。

from big data receptacles (for example, Twitter) and only retain selected ... Second, the general ledger (GL) Account Wise Analysis function.。

Harnessing the power of AI to transform the detection of fraud and ...。

GL.ai was named the 'Audit Innovation of the Year' by the International Accounting Bulletin in October 2017. “The reason this is ...。

[PDF] Audit Explorer - PwC。

Journals. Our data auditing tool helps identify higher risk transactions and process inefficiencies, using built-in algorithms and visualisation. GL Revenue.： tw | tw。

Exporting a Full GL Detail for your Auditor - RSM Technology Blog。

2017年11月10日 · It is your auditors! ... Exporting a Full GL Detail for your Auditor ... they will be on-site to perform the year end audit in the New Year.。

Running the Chartfield Audit Report - Oracle Help Center。

The report provides details of invalid chartfield combinations that are intended for reporting to GL, that is, those for which the GL Interface Required check ...。

National Audit Office on Twitter: "Some local public bodies did not ...。

2021年3月11日 · What you can expect when you follow our Twitter account: https://goo.gl/0MYpkc. United Kingdom. nao.org.uk. Joined May 2009 ...