The purpose of this lab is to help you identify relevant questions that may be answered using data analytics in auditing. Let’s evaluate how we might use master and transaction data from an enterprise resource planning system to perform some simple data analytics to assistance financial statement audit. Company summary: ABC Company is a large retailer that collects its order to-cash data in a large ERP system at was recently updated to comply with the AICPA’s audit data standards. ABC Company currently collects all relevant data in the ERP system and digitizes any contracts, orders,receipts that are completed on paper….
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