關於「Digital audit」標籤，搜尋引擎有相關的訊息討論：

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Digital audit | Insights, case studies & services | EY - Global。

2021年6月25日 · Discover EY digital audit and how it uses leading-edge technology to brings insights, depth and responsiveness to our audit work.： tw | tw。

EY Helix – Audit technology | EY - Global。

Key analyzers in EY Helix include: GL Analyzer: Examines and analyzes general ledger (GL) journals of any data size to enhance audit planning and scoping, ...： tw | tw。

[PDF] Digital transformation of audit – Trends, Challenges and Opportunities。

The cost benefits of performing an audit have changed and ... GL review. • Bank confirmation ... Essay Three: Predicting Audit Fees with Twitter: Do the.。

[PDF] Re-inventing Internal Controls in the Digital Age - PwC。

Wong Kiew Kwong, Head of Internal Audit, SMRT Corporation Ltd ... DNV GL is a company that has created a blockchain solution using VeChain.： tw | tw。

Audit revolution | PwC Canada。

Balancing business understanding with technology, innovation and human insight—that's Intelligent Digital. The audit revolution is about transforming the ...。

[PDF] Audit Analytics and Continuous Audit: Looking Toward the Future。

created a new electronic audit tool that harnessed data and analytics with ... from big data receptacles (for example, Twitter) and only retain selected.。

A Risk-Based Approach to Journal Entry Testing。

2007年6月30日 · It does not replace a skilled auditor or fraud examiner. ... reality is that financial statement fraud occurs in 1% of digital transactions, ...。

Audit Trail Definition - Investopedia。

An audit trail tracks accounting data to its source for verification. Learn how companies use auditing to reconcile accounts and detect fraud.： 。

Remote auditing – getting the most out of every interaction - DNV。

Reviewing physical and electronic documents. Frequently Asked Questions. How does an onsite audit become a remote audit? Is it ...