IT audit training for CAATS 3 September 2004
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IT audit training for CAATS种� 第 3节 September 2004 CAAT S 3/1
IT audit training 用于数据分析的CAATs for F CAATs� 用的主要方式 V V V V V September 2004 汇总(Totalling) 分层(Stratification) 数据挖掘(Data mining) 抽样(Sampling) 例外报告(Exception reporting) 重复记录检查(Duplicate record checks) 账龄分析(Ageing) 断号查找(Gap detection) 重新计算(Reperformance of Calculations) CAAT S 3/12
- Slides: 13