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Research on Recycling Mining System and Its Risk Analysis in Eastern China Read chapter Read first chapter

2011 | OriginalPaper | Chapter

A Computer Auditing Model of the Balance Sheet Parallel Simulation Based On Data Mining

Authors : Li Zhang, Lu Wang, Jianping Zhang

Published in: Modeling Risk Management for Resources and Environment in China

Publisher: Springer Berlin Heidelberg

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Abstract

In order to find possible problems in system auditing of the Large enterprise groups, quickly locking the audit doubt, avoid audit risk, we set up a parallel simulation program for single company based on the logic of balance sheet. To compared the differences of report’s project, using correlation analysis Rules, combination auditing experience, using statistical model to analyze the unusual data, rapid locked doubts subjects. Examples of application show the effectiveness of the model, we can quickly find the audit trail of many companies, reduce the risk of incorrect acceptance caused by the delay of data acquisition.

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previous chapter Standard Deviation Method for Risk Evaluation in Failure Mode under Interval-Valued Intuitionistic Fuzzy Environment
Literature
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Metadata
Title
A Computer Auditing Model of the Balance Sheet Parallel Simulation Based On Data Mining
Authors
Li Zhang
Lu Wang
Jianping Zhang
Copyright Year
2011
Publisher
Springer Berlin Heidelberg
Book
Modeling Risk Management for Resources and Environment in China

Print ISBN: 978-3-642-18386-7

Electronic ISBN: 978-3-642-18387-4

Copyright Year: 2011

DOI
https://doi.org/10.1007/978-3-642-18387-4_62

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