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Leonov, P. Y., Ivanov, N. V., Kotelyanets, O. S., Kazaryan, S. G., & Atavina, A. V. (2018). The Use of Analytical Tools in the Conduct of Internal Control Procedures. KnE Engineering, 3(6), 18–23. https://doi.org/10.18502/keg.v3i6.2966

https://doi.org/10.18502/keg.v3i6.2966

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authors

  • P Y Leonov
    No author data available.
  • N V Ivanov
    No author data available.
  • O S Kotelyanets
    No author data available.
  • S G Kazaryan
    No author data available.
  • A V Atavina
    No author data available.

Published Date

  • Oct 8, 2018

The Use of Analytical Tools in the Conduct of Internal Control Procedures

KnE Engineering / Breakthrough directions of scientific research at MEPhI: Development prospects within the Strategic Academic Units / Pages 18–23

Abstract

The work is devoted to the study of the problems of management, the activities of international companies in solving urgent problems of risk assessment, international cooperation of companies in the development and use of software and the applications of the Business Intelligence class, Data Quality and Business Analytics, the role of SAS in the domestic market. The first part is devoted to the activities of international companies in the field of risk assessment. The second part is devoted to the review of analytical products of SAS.


 


Keywords: audit, risk assessment, in-depth analytics, business intelligence

References
[1] Deloitte. 2017 Global corporate treasury survey, https://www2.deloitte.com/us/ en/pages/risk/articles/global-corporate-treasury-survey-2017.html


[2] KPMG. Cyber security: A failure of imagination by CEOs, https://home.kpmg. com/xx/en/home/insights/2015/12/cyber-security-a-failure-of-imagination -byceos.html


[3] PWC. Global Annual Review 2017, https://www.pwc.com/gx/en/about/globalannual review-2017.html


[4] EY. Digital and business 2017, http://www.ey.com/ru/ru/services/advisory/eydigital and-business-2017


[5] Martin Whitworth. (February 2016). The Forrester Wave