Audit Analytics

eBook (PDF), 45 Pages
This item has not been rated yet
Price: $4.99
This ebook is for business owners, auditors, compliance managers, financial officers and purchasing agents who want to use audit analytics to test their controls. Inside you will find valuable advice on selecting a desktop audit tool like IDEA, ACL or Picalo and how to build a business case for using analytics and how to deal with common objections to using audit analytics. The book shows how to test for duplicate payments and it describes other common P2P, OTC, GL and FCPA analytics. It discusses more than ten different types of business fraud and how to use analytics to detect fraud.
Available in PDF Format

Ratings & Reviews

Log in to review this item
Lulu Sales Rank: 124150
There are no reviews for the current version of this product
There are no reviews for previous versions of this product

Product Details

First Edition
June 20, 2012
File Format
File Size
2 MB

Formats for this Ebook

Required Software Any PDF Reader, Apple Preview
Supported Devices Windows PC/PocketPC, Mac OS, Linux OS, Apple iPhone/iPod Touch... (See More)
# of Devices Unlimited
Flowing Text / Pages Pages
Printable? Yes
Report This Content to Lulu >

Moderation of Questionable Content

Thank you for your interest in helping us moderate questionable content on Lulu. If you need assistance with an order or the publishing process, please contact our support team directly.

How does this content violate the Lulu Membership Agreement?


Listed In

More From Sean Elrington