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Computer-assisted audit tools and techniques in real contexts: The case study of attendance control

机译:计算机辅助审计工具和技术在真实上下文中:出勤控制的案例研究

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The use of Computer-Assisted Audit Tools and Techniques can promote the efficacy and the efficiency of auditors' work in attendance control. This control is similar in almost all companies and data extracted from Human Resourses' software is easily accessed and is not complex. After data validation, the procedures that are recommended in this paper can be adapted to any company. Therefore, is our intention to present the use and the ease of the process and also the future (re)use of the code generated in this operation. Several questions are presented and answered in the context of this work. Guidelines and other possible tests are recommended to further questions.
机译:使用计算机辅助审计工具和技术可以促进审计师在出勤控制中的工作的效力和效率。此控件在几乎所有公司和从人类resourses软件中提取的公司和数据中都很容易访问并且不复杂。数据验证后,本文建议的程序可以适应任何公司。因此,我们打算呈现使用和易于进程以及未来(重新)在此操作中生成的代码的使用。在这项工作的背景下提出了几个问题并回答了问题。建议提供指南和其他可能的测试以进一步提问。

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