Audit Data Analytics
1
Overview
1.1
Import data
1.2
Audit checks
1.3
Reconcilaition
1.4
Report
2
Import
3
Audit Checks
4
Methods
5
Applications
5.1
Example one
5.2
Example two
6
Final Words
References
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Audit Data Analytics
Chapter 3
Audit Checks
If checks fail, audit procedures will not go forward.
> v check1 is ok
> v check2 is ok
