This case asks students to assume the role of an internal auditor and perform various audit procedures on purchasing card (P-card) transactions for Oklahoma State University. This case covers each aspect of the analytics mindset but has a greater emphasis on the ETL process and the application of appropriate analytic techniques. The real-world data sets are large (millions of transactions). The case is offered in Access and offers a how to video for one part of the case.
Suitable courses: Accounting information systems; Auditing (external or internal); Fraud; Data analytics
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