Audit Evidence

February 3, 2010 at 3:43 am Leave a comment

Internet Problem ( NAO1)

Questions :

  1. Read about ACL’s solution for data quality and fraud detection. How might an auditor use ACL’s data analytics software for these two purposes?
  2. How might ACL be used by a company to comply with the requirements related to internal control over financial reporting? Hint: Take a look at ACL’s Continuous Controls Monitoring software. Click here

Entry filed under: AUDITING 2. Tags: .

Audit Responsibilities and Objectives Audit Planning and Analytical Procedures

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