SKU: 25013937265

Digitale Prüfung mit ActiveData

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Description

Digitale Prüfung mit ActiveDataDrfen prferische Datenanalysen einfach, verstndlich und intuitiv umsetzbar sein? Die in vielen Prfungsbereichen zu beobachtende Trennung von Spezialistinnen und Spezialisten fr digitales Audit und kaufmnnischen Prferinnen und Prfern weist offensichtlich in eine andere Richtung. Digitale Analysesysteme konfrontieren Prferinnen und Prfer zunehmend mit neuen Erwartungen an die Analyse von Unternehmensdaten. Mit ActiveData wird eine unkomplizierte,

¿Dürfen prüferische Datenanalysen einfach, verständlich und intuitiv umsetzbar sein? Die in vielen Prüfungsbereichen zu beobachtende Trennung von Spezialistinnen und Spezialisten für digitales Audit und kaufmännischen Prüferinnen und Prüfern weist offensichtlich in eine andere Richtung. Digitale Analysesysteme konfrontieren Prüferinnen und Prüfer zunehmend mit neuen Erwartungen an die Analyse von Unternehmensdaten. Mit ActiveData wird eine unkomplizierte, leistungsfähige und kostengünstige Excel-Lösung genutzt, anhand derer dieses Handbuch die praktische Anwendung der digitalen Unternehmensdatenanalyse im Prüfungsalltag vermittelt. Anschaulich und klar strukturiert wird zunächst gezeigt, wie vorhandene Daten in ActiveData übernommen werden können. Anschließend werden alternative Techniken detailliert und mit zahlreichen Beispielen erläutert, z. B. für - funktionsbezogene Auswertungen, - die Auswertung von Kennzahlen, - regelbasierte Auswertungen, - musterbasierte Auswahlverfahren, - die Analyse von Zusammenhängen, - zufallsbasierte Auswahlverfahren (Stichproben). Über die methodischen Betrachtungen hinaus können die zahlreichen praktischen Analysebeispiele, u. a. zum "Journal Entry Testing" (JET) oder zu prozessbezogenen SAP-Prüfungen, unmittelbar für den Prüfungsalltag genutzt werden. Neu in der 2. Auflage sind u. a. die Kapitel zur ToolBox für ActiveData, zu IKS-Analysen sowie zur KI-Technik in der digitalen Prüfung. Die Leserinnen und Leser erhalten sowohl einen aktuellen Einblick in den Stand der Analysetechnik als auch ein Hand- und Übungsbuch für den Revisionsalltag.¿¿¿ Inhaltsverzeichnis: ¿1 Zu diesem Handbuch. 2 Prüfungstechnik im Wandel. 3 Datengenerierung und -übernahme. 4 Technik der Datenübernahme in ActiveData. 5 Aufbau und Funktionen von ActiveData. 6 Digitale Auswertungstechniken. 7 Umgang mit Massendaten. 8 Prüffelder und praktische Beispiele. 9 Automatisierung mit ActiveData-Skript. 10 Fragen und Antworten zu ActiveData. 11 Die ActiveData-ToolBox. 12 KI-Technik und digitale Prüfung. 13 Excel-Tipps neben ActiveData. 14 Zusammenfassung und Ausblick.

EAN: 9783482605420
Farbverschnitt: Generell werden die Bücher ohne Farbverschnitt geliefert, auch wenn die Abbildungen einen Farbverschnitt zeigen.
Auflage: 2., aktualisierte Auflage. Buch als PDF inklusive., 24002
Erscheinungsjahr: 31.05.2024
Inhalt/Anzahl: 1 Kartoniert, 1 Software
Autoren: Seeber, Ute & Odenthal, Kay-Ole & Odenthal, Roger
Edition: NED
Auflage/Ausgabe: 2., aktualisierte Auflage. Buch als PDF inklusive
Seitenzahl/Blattzahl: 330
Keyword: Excelbasierte Prüfung mit ActiveData; Prüfsoftware; Software für Wirtschaftsprüfer und Revisionsmitarbeiter; Datenanalyse
Fachschema: Betriebswirtschaft - Betriebswirtschaftslehre~Entrepreneurship~Makroökonomie~Ökonomik / Makroökonomik~Rechnungslegung~Rechnungswesen~Wirtschaftsprüfung - Wirtschaftsprüfer
Fachkategorie: Finanzberichterstattung, Rechnungslegung, externes Rechnungswesen~Rechnungswesen: Lehrbücher, Handbücher~Unternehmensführung~Betriebswirtschaftslehre, allgemein
Blätteranzahl: 330 Blätter
Länge: 269 mm
Breite: 254 mm
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SKU: 25013937265

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4.7 ★★★★★
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Charlie
Waukegan, US
★★★★★ 5
This Pillow Is A Must Buy!! What Are You Waiting For?
Size: Queen (Pack of 1)
This is, without a doubt, the best pillow I have ever owned. One of my favorite features is the adjustable shredded memory foam fill, which allows you to customize the loft and firmness by adding or removing foam to suit your sleeping preferences. As both a side and back sleeper, I found it incredibly comfortable and supportive. The overall quality is excellent, from the materials used in the pillow itself to the thoughtful packaging. The removable cover is washable, although I personally use a pillowcase to keep it protected. I also appreciated that extra foam is included, making it easy to fine-tune the pillow over time. The difference in my sleep quality was noticeable from the very first night. I’ve been sleeping more comfortably and waking up feeling more rested ever since I started using it. Considering the quality, comfort, and customization options, I believe the $75 price point is well worth it. I am so impressed with this pillow that I plan to purchase another one in the future.
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Reviewed in the United States on June 4, 2026
A
Verified Purchase
ahindris
Massapequa, US
★★★★★ 5
This is a high-quality, well-designed pillow that combines softness, comfort, and adjustability
Size: Queen (Pack of 1), Size: Queen (Pack of 1)
I purchased the DreamyBlue Signature Adjustable Pillow for my husband because he often experiences back discomfort, and many of the pillows we had previously would become flat and lose their support over time. This pillow has exceeded our expectations. It is incredibly soft, comfortable, and comes with extra filling, which allows you to adjust the firmness to your personal preference. We really appreciated having that option. Even after extended use, the pillow has maintained its shape much better than other pillows we've owned. It provides a plush, cozy feel while still offering good support. My husband finds it very comfortable, and it has quickly become his favorite pillow. This is a high-quality, well-designed pillow that combines softness, comfort, and adjustability. I would definitely recommend it.
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Reviewed in the United States on June 4, 2026
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Verified Purchase
Conway Bolt
Houston, US
★★★★★ 5
Finally Found a Pillow Worth Keeping
Size: Queen (Pack of 1)
I genuinely feel like I’ve tried every pillow on the market. At one point, I thought Amazon was going to flag my account because I bought and returned so many pillows trying to find the right one. This is the only pillow that made the cut. The shredded memory foam filling makes a huge difference because the pillow is both soft and supportive, while still being adjustable to fit the way you sleep. It arrives extremely full and plush, and it even comes with an extra bag of fill, which honestly surprised me. I ended up removing about half of the filling to get it exactly how I wanted it. I’m a side/stomach sleeper, which can make finding a good pillow difficult since most are either too thick or too flat. This one was perfect because I could shape it exactly how I sleep. It stays cool throughout the night, has a slightly heavier premium feel, and feels much higher quality than most pillows I’ve tried. Super comfortable, supportive, and customizable. I would absolutely recommend it and would definitely buy it again
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Reviewed in the United States on May 24, 2026
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Verified Purchase
Amazon Customer
Lowell, US
★★★★★ 4
A bit expensive
Size: Queen (Pack of 1)
Waited to give a review on this one because I needed several nights before I had any idea if it was as good as everyone says. I've had a real problem finding pillows lately. Either they're too soft to provide support and I wake up with a stiff neck or they're too sturdy and I wake up with a stiff neck. Contour pillows have worked best for me, but they fall under the category of too sturdy. I also toss and turn too much at night, which means I always end up in an awkward position with contour pillows. So I took a chance on an obscenely expensive pillow, and yes, that is the reason for one less star. I'd happily pay $70 for a pillow I thought was amazing and comfortable and perfect, but this one wasn't quite it. It IS comfortable. I have slept on it for a month now without it making my neck stiff, so it does actually provide a good balance between soft and sturdy. They make it easy to stuff the pillow to your preferred fluffiness and even provide extra stuffing if you need it, which adds to the degree of comfort. While the pillow does provide good neck support, I toss and turn a bit trying to find a comfortable position when I first try to sleep. The stuffing within the pillow moves around at night, most notably shifting to the side and the pillow is notably flatter now than when I first purchased it. You can fluff it out, similarly to a down pillow, but it doesn't seem to retain its shape on its own. In some ways, that's good because what it does instead is try to retain a shape that fits you. So yes, this is a really good pillow. One of the better ones you can buy. But it's really expensive for a pillow.
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Reviewed in the United States on May 13, 2026
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Verified Purchase
Amber Teele
Waukegan, US
★★★★★ 5
Best pillow I've ever had
Size: Queen (Pack of 1)
I don't really write reviews but holy buckets, Batman. This pillow is legit. Back, neck, and shoulder pain is nothing new for me; I've had scoliosis since I was a kid and hyperflexibility in my neck since birth leading to frequent muscle spasms that have caused me to miss work. Guys. This pillow. It is the most comfortable pillow I've ever had. Like, my neck doesn't hurt and I genuinely didn't remember what that felt like. It's simultaneously supportive and soft and it doesn't sink in. The instructions are super clear to understand and the pillow fluffs up no problem if it gets a little flat. This is a game changer for me and I so hope anyone who buys this has the same experience.
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Reviewed in the United States on June 6, 2026

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