Question
Data Analysis can help internal auditors... detect changes or vulnerabilities in organizational processes.Give an example of how data analysis might detect changes or vulnerabilities in:
"Data Analysis can help internal auditors... detect changes or vulnerabilities in organizational processes."Give an example of how data analysis might detect changes or vulnerabilities in:
1.An audit of sales commissions.
2.An audit of capital construction projects.
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Horngrens Financial and Managerial Accounting
Authors: Tracie L. Nobles, Brenda L. Mattison, Ella Mae Matsumura
5th edition
9780133851281, 013385129x, 9780134077321, 133866297, 133851281, 9780133851298, 134077326, 978-0133866292
