internal-control

สรุปวิชา 96404 การตรวจสอบระบบงานคอมพิวเตอร์และการควบคุมภายใน (สื่อการเรียน interactive)

Detección de fraude contable con aritmética: Ley de Benford, duplicados, huecos de secuencia y proveedor fantasma, dentro de un marco de control interno COSO-lite. Código determinista, sin dependencias, datos sintéticos.

Accounting & audit prompt templates for reference search, workpaper comments, and client communication — designed for K-IFRS/ICFR practice

Professional repository for Integrated Audit & GRC (CISA, FCCA, MBA). Includes Risk Control Matrices (RCM), ICFR frameworks, and ITGC testing programs for Azure/ERP environments. Demonstrates the application of COSO, COBIT, and NIST standards to bridge the gap between financial integrity and IT governance.

Trend, variance, and correlation analysis with statistical anomaly detection for internal control — Python, scipy, DuckDB.

AI 秘书内控系统：飞书私聊发起报销/采购/合同/用印，AI 抽取与合规审查，责任矩阵(DMN)驱动审批与打款。流程 Excel 本地化适配，单据类型即插即用，审计留痕闭环