Audit Data Analytics to Traditional Procedures Mapping document
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Audit Data Analytics to Traditional Procedures Mapping document

2 years ago · 277.8 KB Download

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The Audit Data Analytics to Traditional Procedures mapping document was developed to illustrate what tools and applications are available today that can help to facilitate the automation of certain traditional audit procedures. The mapping document aligns general, traditional audit procedures to:

  1. The industry they cover (if applicable),

  2. Relevant audit assertions,

  3. Type of procedure being performed,

  4. Phase of the audit,

  5. Applicable auditing standard,

  6. Significant account being tested,

  7. Relevant audit data standard document, and

  8. Example tool or application that could help to

Download the Audit Data Analytics to Traditional Procedures Mapping Document (Excel)

File name: audit-data-analytics-to-traditional-procedures-mapping-document.xlsx

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