Assessing the risk when auditing journal entries can be challenging, and the topic lends itself well to data analytics. We'll examine multiple metrics that contribute to the risk assessment of the individual postings as well as the accounts and employees concerned. We'll also review methods for combining the individual elements to arrive at risk scores for the purposes of ranking and detailed review. Risks based on dates, amounts, keywords, and top-line accounts will be presented.
Speaker name: Michael Kano
Date & Time: June 15, 2021 2:00 PM -3:00 pm EST Registration Closes at 1 pm CPE: 1.0 CPE Credit Program Level / Prerequisites and Advance Preparation: Basic / None Delivery Method: Group Internet Based Category: Specialized Knowledge and Applications Cost: $0
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