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Computerized accounting environment, information technology audit


And expert systems. Neural network analysis of model-based recognition, so it can be possible irregular transactions and account data identified. For example, in a company,ed hardy tattoos, under normal circumstances, sales may fluctuate in the end, for example,abercrombie nyc, about 25 per month undulating. In this case, if we find sales at a relatively early time fluctuations, such as fluctuations 20, which is inconsistent with the conventional sales, the abnormal phenomenon. We should look for further reasons. Then such a function can be identified neural network software. The expert system requires a comprehensive knowledge database and the corresponding system of rules to solve the problem. 'For example, in expert systems,abercrombie paris, knowledge of a particular rule is: If the account balance of an accounting than in the past three years, the average balance is 20, we need deeper investigation into this account. When the actual audit work in 56 * for now this happens, the system will prompt. Because expert systems can rely on to run pre-defined decision rules, then the auditors can often modify the rules based on experience, leaving the judge more effective. Therefore,ed hardy canada, expert system control is more likely to be auditors. Of course, these two aspects of artificial intelligence techniques can be combined to better contribute to the audit. Collection of these two technologies in one package audit, audit software will open. Made the focus. We can imagine that the audit of artificial intelligence software can complete most of the audit. This may be the case that we look forward to the future. 'Second, the embedded audit procedures and audit procedures embedded pumping point is a dump for audit purposes and audit techniques to modify a computer program. It is a special audit by rational procedures embedded in the conventional production process to achieve, so that transaction data or a subset can be used for audit analysis. Such a technique known as embedded audit data set. Embedded audit data sets using one or more specially written program modules, they are a form of embedded code embedded in the regular program, for subsequent analysis and evaluation of options and record data. The use of embedded code means that an application for general use in the production process data at the same time, the completion of the audit data collection functions. In the program development process to add embedded audit procedures than after the completion of system development will be embedded as a modification to the program,ed hardy bags, the audit process easier. Embedded during the audit process can be expressed as: [female pumping points from the dump is a common procedure to troubleshoot the technology, which provides specific procedures for operating point to provide information. It consists of adding code, Dump point in the pumping process to achieve the same, so the program prints out the contents of the selected area. This provides a hard copy of the health program, and it is. Design tools, code can be added to dump pumping point of interest in the audit process, and only in those pre-defined edit the test to become an exception transaction execution. It is useful for the output data of the audit process modifications of three computerized accounting environment,abercrombie hollister, the other commonly used procedures in the trial of the malfunction in the positioning is useful as an audit of information technology, computer technology, described for example in the ITF system's main document manipulation virtual employee payroll and the actual work effectively integrate test data (ITF) with a record of test data and virtual data table is synchronized processing real data will be run in audit procedures, by running the audit procedures dispositif parallel simulation of fixed assets of the simulation results compared with conventional data file to confirm the calculation of depreciation for the collection and storage of audit data is useful to collect data on overtime pay, for extended recording of the program modifications wage program modifications to track the process can provide a program operation can be determined through tracking process to track a sequence of wage payment arrangement of some of the test audit of compliance with some specific details of any special software to be the order of implementation of the procedures used to monitor the drawing that test data input lines of program execution mapping to show that the situation in individual entered the program being tested in the breadth of needs for audit purposes such as auditors of the flow chart of the current wage system documentation review payment procedures of the existing system documentation to review the logic used to describe the system to review the analysis of control flow chart auditors to check the wage payment system control flow chart or some other graphics system and prepared the analysis flow chart Note: * strictly, the audit technology, In short, rather than information technology in the new computerized accounting environment, our audit must take full advantage of information technology based on the results of some further development. So as to better adapt to the new era of auditing requirements. . Author: Fujian Normal University, School of Economics 57.

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