Audit Analysis Model Algorithm (with CD-ROM)

Author: Liu Ruzhuo
Publisher:
Publish Date: 2006-03-01
Features: This book consists of three parts. The first part is the foundation for constructing audit analysis models, introducing the basic concepts of audit analysis models and their algorithms, the characteristics and patterns of electronic data, and the creation of audit intermediate tables. The second part covers the algorithms for overall analysis models, explaining how to construct system analysis models and category analysis models. The third part focuses on individual analysis model algorithms, detailing how to build individual analysis models using laws and regulations, data cross-check relationships, business processing logic, external data correlation, and audit experience. This book is a research and summary of audit analysis model algorithms, offering strong guidance and practicality. It serves as a valuable reference for professionals engaged in computer audit theoretical research and practical work, as well as for faculty and students in relevant disciplines at universities. Accompanying the book is a CD-ROM that provides simulated data for the audit analysis model construction examples in the book, enabling readers to practice during their learning process.