Professional Documents
Culture Documents
Handmatige controle
EDP IT-Audit
Continuous Assurance
Continuous assurance is
Hogere controlefrequentie
Geautomatiseerd
Volledige populatie
Audit by Exception
Gericht testen
Welke methoden?
Process Mining
Process Mining
Event logs
Process Discovery
Process Model
Report
Process Mining
Process Mining
Process Mining
Continuity Equations
Continuity Equations
1 + 2 + 1 + 2 + 1 + 2 +
Benford Analysis
Benford's FTD Distribution
4.50% 4.00% 3.50% 3.00% P(d1d2 ) [%] 2.50% 2.00% 1.50%
1.00%
0.50% 0.00% 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52 54 56 58 60 62 64 66 68 70 72 74 76 78 80 82 84 86 88 90 92 94 96 98 FTD [d1d2]
Process Mining
Continuity Equations
Benford Analysis