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Internal Controls & Analytics in CMA Part 1 by 19BCF134 Reshma is a document available to read on EtoBox.

What is Internal Controls & Analytics in CMA Part 1 about?

The document covers key aspects of internal controls and technology in accounting, including SOX sections related to CEO/CFO responsibilities and auditor rotation. It discusses the components of an Accounting Information System (AIS) and various IT contingency plans. Additionally, it explores data mining and analytics techniques, such as supervised and unsupervised learning, and their applications in prediction and classification.

Author

19BCF134 Reshma

Language

EN