Audit Analytics & Visualization
This program can provide a visual representation of data that tells a story clearly and efficiently
What is : Tableau
This is a resource page found on Deloitte Net that professionals use for "technical" information
COE
What are: Centers of Excellence
How do you italicize something
what is : control "I"
This is known as "Mankind's Best Friend"
What is : A dog
These are the three phases of the analytic tool ACL
What are : plan, validate, and preform
This application streamlines the financial statement report tie-out process by adding references and annotating numbers on a centralized platform
What is: Tie-Out Tool
T/F : Different industries have their own centers of excellence
What is : True
How would a professional use excel to count the number of cells that are not empty?
What is : "=counta(rangeofcells)
The loudest animal in the world
What is : A sperm whale
Which easy to use cloud-based tool creates value through the transformation of data into meaningful visualizations and identifies relationships, trends, and outliers
This is a secure, online collaboration site that facilitates a two-way dialogue between the Deloitte team and the client.
What is : Deloitte Connect
This provides teams with a way to innovate audit delivery to achieve greater effectiveness and consistency in executing an audit.
What is: An Engagement Service Center
This excel function allows users to combine texts from different cells into one cell
What is : concatenate
A bone that babies are born without
What is :Knee Cap
These are the four analytic functions that the excel toolbar contains?
What are : Stratify, Age, Summarize, outlier identification
This tool reads financial statements and SEC filings to pre-populate the GAAP and SEC check lists and identifies areas for further investigation, expediting the disclosure checklist process
What is : Check List
The differences between COE & ESC
What are : COE's are staffed by audit professionals
An excel function that flips the orientation of a given range. Converting vertical to horizontal, and vice versa.
What is : Transpose
The 2019 filing tax date falls on this day
What is : July 15th
This add-in macro created by Deloitte specialists automates data cleansing to help professionals focus on higher level analysis. It also assists with risk assessment and detail testing
What is : Excel Analytic Tool Bar
This technology uses advanced machine learning techniques to quickly process, highlight, and extract key information from documents. Including a summary of key analytics and a summary of variations.
What is : Argus
This document provides information on audit processes that are commonly used throughout an engagement
This is the excel syntax for VLOOKUP
BMW