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Beneath the Data: Auditing with self-service business intelligence tools can mine the organization's data sources to provide greater assurance

Authors :
Kelly, Christopher
Hao, James
Source :
Internal Auditor. February, 2019, Vol. 76 Issue 1, p42, 6 p.
Publication Year :
2019

Abstract

Big data can tell unexpected stories: The chief financial officer who had a conflict of interest with a supplier to whom he had awarded a multimillion-dollar contract. The two employees [...]

Details

Language :
English
ISSN :
00205745
Volume :
76
Issue :
1
Database :
Gale General OneFile
Journal :
Internal Auditor
Publication Type :
Periodical
Accession number :
edsgcl.577209574