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Artificial intelligence for audit, forensic accounting, and valuation : a strategic perspective / / Al Naqvi
| Artificial intelligence for audit, forensic accounting, and valuation : a strategic perspective / / Al Naqvi |
| Autore | Naqvi Ali S. <1968-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , [2020] |
| Descrizione fisica | 1 online resource (xiii, 306 pages) : illustrations |
| Disciplina | 657.450285 |
| Soggetto topico | Auditing - Data processing |
| ISBN |
1-119-60193-2
1-119-60191-6 1-119-60190-8 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910554806703321 |
Naqvi Ali S. <1968->
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| Hoboken, New Jersey : , : Wiley, , [2020] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Audit analytics : data science for the accounting profession / / J. Christopher Westland
| Audit analytics : data science for the accounting profession / / J. Christopher Westland |
| Autore | Westland J. Christopher |
| Edizione | [1st ed. 2020.] |
| Pubbl/distr/stampa | Cham, Switzerland : , : Springer, , [2020] |
| Descrizione fisica | 1 online resource (XIV, 344 p. 10 illus.) |
| Disciplina | 657.450285 |
| Collana | Use R! |
| Soggetto topico |
Auditing - Data processing
Accounting Bookkeeping |
| ISBN | 3-030-49091-2 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | 1. Fundamentals of Auditing Financial Statements -- 2. Foundations of Audit Analytics -- 3. Analysis of Accounting Transactions -- 4. Risk Assessment and Planning -- 5. Analytical Review: Technical Analysis -- 6. Analytical Review: Intelligence Scanning -- 7. Design of Audit Programs -- 8. Interim Compliance Tests -- 9. Substantive Tests -- 10. Sarbanes-Oxley Engagements -- 11. Blockchains, Cybercrime and Forensics -- 12. Special Engagements: Forecasts and Valuation -- 13. Simulated Transactions for Auditing Service Organizations. |
| Record Nr. | UNINA-9910484038003321 |
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Westland J. Christopher
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| Cham, Switzerland : , : Springer, , [2020] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Audit analytics : data science for the accounting profession / / J. Christopher Westland
| Audit analytics : data science for the accounting profession / / J. Christopher Westland |
| Autore | Westland J. Christopher |
| Edizione | [1st ed. 2020.] |
| Pubbl/distr/stampa | Cham, Switzerland : , : Springer, , [2020] |
| Descrizione fisica | 1 online resource (XIV, 344 p. 10 illus.) |
| Disciplina | 657.450285 |
| Collana | Use R! |
| Soggetto topico |
Auditing - Data processing
Accounting Bookkeeping |
| ISBN | 3-030-49091-2 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | 1. Fundamentals of Auditing Financial Statements -- 2. Foundations of Audit Analytics -- 3. Analysis of Accounting Transactions -- 4. Risk Assessment and Planning -- 5. Analytical Review: Technical Analysis -- 6. Analytical Review: Intelligence Scanning -- 7. Design of Audit Programs -- 8. Interim Compliance Tests -- 9. Substantive Tests -- 10. Sarbanes-Oxley Engagements -- 11. Blockchains, Cybercrime and Forensics -- 12. Special Engagements: Forecasts and Valuation -- 13. Simulated Transactions for Auditing Service Organizations. |
| Record Nr. | UNISA-996418183903316 |
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Westland J. Christopher
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| Cham, Switzerland : , : Springer, , [2020] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. di Salerno | ||
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Complete guide to the CITP body of knowledge / / by Tommie Singleton
| Complete guide to the CITP body of knowledge / / by Tommie Singleton |
| Autore | Singleton Tommie |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | [Place of publication not identified] : , : AICPA : , : Wiley, , [2011] |
| Descrizione fisica | 1 online resource (1 volume) : illustrations |
| Disciplina | 657.450285 |
| Soggetto topico |
Auditing - Data processing
Information technology - Management Business enterprises - Computer networks - Management Financial risk Business intelligence Accounting fraud |
| Soggetto genere / forma | Electronic books. |
| ISBN |
0-87051-952-2
1-119-44848-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910270934603321 |
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Singleton Tommie
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| [Place of publication not identified] : , : AICPA : , : Wiley, , [2011] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Complete guide to the CITP body of knowledge / / by Tommie Singleton
| Complete guide to the CITP body of knowledge / / by Tommie Singleton |
| Autore | Singleton Tommie |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | [Place of publication not identified] : , : AICPA : , : Wiley, , [2011] |
| Descrizione fisica | 1 online resource (1 volume) : illustrations |
| Disciplina | 657.450285 |
| Soggetto topico |
Auditing - Data processing
Information technology - Management Business enterprises - Computer networks - Management Financial risk Business intelligence Accounting fraud |
| ISBN |
0-87051-952-2
1-119-44848-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910677817703321 |
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Singleton Tommie
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| [Place of publication not identified] : , : AICPA : , : Wiley, , [2011] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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La contabilita' con l'elaboratore : per gli istituti tecnici commerciali, per gli istituti tecnici per periti aziendali, per gli istituti professionali per i servizi commerciali, per i corsi di preparazione all'impiego / Negri & Patroni
| La contabilita' con l'elaboratore : per gli istituti tecnici commerciali, per gli istituti tecnici per periti aziendali, per gli istituti professionali per i servizi commerciali, per i corsi di preparazione all'impiego / Negri & Patroni |
| Autore | Negri, Letizia |
| Pubbl/distr/stampa | Milano : Tramontana, c1991 |
| Descrizione fisica | 192 p. : ill. ; 26 cm. |
| Disciplina | 657.450285 |
| ISBN | 882330332X |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | ita |
| Record Nr. | UNISALENTO-991001795559707536 |
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Negri, Letizia
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| Milano : Tramontana, c1991 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. del Salento | ||
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Digitalization and artificial intelligence : use by and in controlling / / Thomas Schneider
| Digitalization and artificial intelligence : use by and in controlling / / Thomas Schneider |
| Autore | Schneider Thomas |
| Edizione | [1st ed. 2023.] |
| Pubbl/distr/stampa | Wiesbaden, Germany : , : Springer, , [2023] |
| Descrizione fisica | 1 online resource (99 pages) |
| Disciplina | 657.450285 |
| Soggetto topico | Auditing - Data processing |
| ISBN |
9783658403836
9783658403829 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Data security and risk -- Evaluating rationality, defining action and creating readiness for change -- Digitalization, algorithms and agility in controlling -- Progonoses, strategies and processes -- Operational developments and innovations. |
| Record Nr. | UNINA-9910672436803321 |
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Schneider Thomas
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| Wiesbaden, Germany : , : Springer, , [2023] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Guide to audit data analytics
| Guide to audit data analytics |
| Pubbl/distr/stampa | New York, NY : , : American Institute of Certified Public Accountants, Inc., , [2017] |
| Descrizione fisica | 1 online resource (155 pages) |
| Disciplina | 657.450285 |
| Soggetto topico | Auditing - Data processing |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-119-49972-0
1-119-49977-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910467656403321 |
| New York, NY : , : American Institute of Certified Public Accountants, Inc., , [2017] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Guide to audit data analytics
| Guide to audit data analytics |
| Pubbl/distr/stampa | New York, New York : , : American Institute of Certified Public Accountants, Inc., , [2017] |
| Descrizione fisica | 1 online resource (155 pages) |
| Disciplina | 657.450285 |
| Collana | THEi Wiley ebooks. |
| Soggetto topico | Auditing - Data processing |
| Soggetto non controllato |
Auditing
Business & Economics |
| ISBN |
1-945498-65-X
1-119-49972-0 1-119-49977-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | 1 Introduction .01-.56 Objectives of This Guide 01-.02 Structure, Form, and Content of This Guide .03-.11 Considerations Regarding Examples in This Guide and Other Matters .12-.13 Relationship Between ADAs, CAATs, and Analytical Procedures .14-.16 Exercising Professional Judgment and Maintaining Professional Skepticism .17 Considerations in Determining Which ADA to Use to Meet the Objective of the Audit Procedure .18-.19 Using Graphics and Tables (Visualization) .20-.28 Graphics Often Linked With Particular ADAs .24 Matters to Consider Regarding Graphic Design .25-.28 Accessing and Preparing Data for Purposes of an ADA .29-.37 Accessing Data in a Format the Auditor Can Use .31-.33 Maintaining Data Security, Confidentiality, and Integrity .34-.35 Preparing the Data for Use .36-.37 Relevance and Reliability of Data .38-.45 Data Characteristics That May Affect Relevance and Reliability of Data .39 Relevance of Data .40-.41 Reliability of Data .42-.44 Possible Sequence of Procedures Regarding Data Relevance and Reliability .45 Addressing Circumstances in Which an ADA Identifies a Large Number of Items for Further Consideration .46-.47 Documenting the Procedures .48-.56 GAAS Requirements Regarding Documentation .48-.52 Screenshots of Graphics .53 Documenting Process to Address a Large Number of Items Warranting Further Consideration .54-.56 2 Using ADAs in Performing Risk Assessment Procedures and in Procedures to Assist When Forming an Overall Conclusion .01-.29 Matters Covered in This Chapter .01-.03 Specific Generally Accepted Auditing Standards Relevant to Use of ADAs in Performing Risk Assessment Procedures .04-.07 Definition of Risk Assessment Procedures .04-.07 Applying Five Basic Steps for an ADA .08-.09 Plan the ADA .10-.12 Determine the Specific Objectives of the ADA (Within the Context of Its Overall Purpose) .10-.12 Consider the Relevance and Reliability of the Data Used .13 Perform the ADA .14-.26 Identifying and Addressing Notable Items .14-.25 Addressing Risks of Material Misstatement for Remaining Population Items .26 Using ADAs in Performing Procedures to Assist When Forming an Overall Conclusion .27-.29 Appendix A Examples of ADAs Used in Performing Risk Assessment Procedures 3 Using ADAs in Performing Substantive Analytical Procedures .01-.63 Matters Covered in This Chapter .01-.02 Definition of Analytical Procedures .03 Nature and Objectives of Substantive Analytical Procedures .04-.05 Steps an Auditor Might Follow in Planning, Performing, and Evaluating a Substantive Analytical Procedure .06-.11 Auditor's Expectations .08 Precision .09-.10 Level of Assurance .11 Plausibility and Predictability of Relevant Relationships .12-.15 Level of Disaggregation of Data .16-.18 Amount of Acceptable Difference of Recorded Amounts From Expected Values .19-.22 Investigation of a Significant Difference .23-.29 Effectiveness of Method Used to Develop the Auditor's Expectation .30-.62 Trend Analysis .32-.38 Ratio Analysis .39-.45 Non-Statistical Predictive Modeling .46-.54 Regression Analysis .55-.62 Documentation .63 Appendix B Examples of ADAs Used in Performing Substantive Analytical Procedures 4 Using ADAs in Performing Tests of Details .01-.19 Matters Covered in This Chapter .01-.03 Certain GAAS Relevant to the Use of ADAs in Performing Tests of Details .04-.07 Nature and Extent of Substantive Procedures .04-.06 Evaluation of Misstatements .07 Applying Five Basic Steps for an ADA .08-.10 Perform the ADA .11-.19 Identification of Possible Misstatements and Actual Misstatements .11-.19 Appendix C Examples of ADAs Used in Performing Tests of Details Appendix D Matters to Consider Regarding the Reliability of Data. |
| Record Nr. | UNINA-9910525351303321 |
| New York, New York : , : American Institute of Certified Public Accountants, Inc., , [2017] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Robotic Process Automation (RPA) - Digitization and Automation of Processes : Prerequisites, functionality and implementation using accounting as an example / / by Christian Langmann, Daniel Turi
| Robotic Process Automation (RPA) - Digitization and Automation of Processes : Prerequisites, functionality and implementation using accounting as an example / / by Christian Langmann, Daniel Turi |
| Autore | Langmann Christian |
| Edizione | [1st ed. 2022.] |
| Pubbl/distr/stampa | Wiesbaden : , : Springer Fachmedien Wiesbaden : , : Imprint : Springer Gabler, , 2022 |
| Descrizione fisica | 1 online resource (143 pages) |
| Disciplina | 657.450285 |
| Soggetto topico |
Business enterprises—Finance
Business Management science Automatic control Robotics Automation Corporate Finance Business and Management Control, Robotics, Automation |
| ISBN | 3-658-38692-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Fundamentals and rationale for RPA -- Governance, change management, roles and operating model -- Examples of use of RPA in controlling and accounting. |
| Record Nr. | UNINA-9910644266203321 |
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Langmann Christian
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| Wiesbaden : , : Springer Fachmedien Wiesbaden : , : Imprint : Springer Gabler, , 2022 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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