Yogi18’s Blog

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Auditing and Assurance (KKP1-7)

  1. Read about ACL’s solution for data quality and fraud detection. How might an auditor use ACL’s data analytics software for these two purposes?

ACL is the preferred purpose-built technology for fraud detection worldwide. The auditor can use data analytics software with monitoring staff time and attendance data, test 100 percent of transactions, quickly acses data from any source, flag all suspicious activity, summarize fraud risk for management review, and uncover all relevant anomalies and automate the auditor test for continuous fraud monitoring to catch problems before they escalate.

(http://www.acl.com/solutions/fraud_detection.aspx)

2. How might ACL be used by a company to comply with the requirements related to internal control over financial reporting? Hint: Take a look at ACL’s Continuous Controls Monitoring software.

By providing perpetual assessment of key control and insight into transactions

(http://www.acl.com/solutions/continuous_monitoring.aspx)

Februari 3, 2010 - Posted by | tugas Audit 2

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