Audit Analytics

This ebook is for business owners, auditors, compliance managers, financial officers and purchasing agents who want to use audit analytics to test their controls. Contents: The Business Case for Analytics Common Objections to Using Audit Analytics Questions that the IT Manager Will Ask Considerations when Choosing Audit Software Analytic Software Tools Testing for Duplicate Payments P2P Vendor Analytics Purchase Card Analytics FCPA Analytics P2P Payment Analytics General Ledger Analytics Healthcare Analytics Fraud Facts Common Business Frauds Interesting Fraud Stories Audit Lists and Resources About the Author 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. It discusses more than ten different types of business fraud and how to use analytics to detect fraud.