txt Audit Analytics Workbook — AI Driven Finance Series
por Ralanda Louise Dorton
Descrição do livro
Audit Analytics Workbook — AI‑Driven Finance Series
Audit analytics have always been part of the audit, but for too long they have been treated as an afterthought — a quick trend analysis at planning, a ratio or two during fieldwork, and a few lines of documentation that rarely influence the real decisions auditors make. In practice, analytics are often rushed, misunderstood, or performed mechanically, without the judgment and skepticism required to turn them into meaningful audit evidence.
This workbook was created to change that.
Modern auditing demands more than checklists and templates. It requires auditors who can interpret patterns, identify contradictions, evaluate data reliability, and understand what the numbers are actually saying. It requires auditors who can build precise expectations, challenge unsupported explanations, and recognize when analytics reveal deeper risks. And it requires auditors who can integrate AI responsibly — not as a shortcut, but as a tool that enhances professional judgment.
The Audit Analytics Workbook is designed to build those skills.
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