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所在平台: Udemy |
课程主页: https://www.udemy.com/course/generative-ai-for-auditors/
课程评论：没有评论
课程名称：面向审计师的生成式人工智能 课程概述：这一专门针对审计师的生成式人工智能课程旨在为财务和审计专业人士提供知识和工具，以利用最先进的人工智能技术彻底改变审计流程。课程从生成式AI的基础知识开始，探讨从传统自动化向人工智能驱动的智能审计的转变。学员将接触行业领先的工具，如ChatGPT，这些工具正在重新定义审计师如何与数据互动、生成洞见和制作交付物。 课程的核心重点是审计生命周期中的自动化潜力，包括财务报表的摘要、过往报告的审查、风险评估矩阵的生成，以及识别高风险财务领域（如收入确认和资产减值）。实际案例研究（例如安永公司在全球范围内部署生成式AI及其在银行审计中的AI辅助风险范围界定）展示了大型公司如何采纳这一技术。 学习者将练习创建生成式AI生成的检查表，以用于参与计划、控制流程审核和内部控制测试计划，并使用相关提示评估SOX合规性。课程涵盖了先进应用，如AI支持的抽样逻辑、会计分录测试（JET）、差异分析解释及通过金融科技贷款审计案例研究展示的实质性审计程序。 在欺诈检测方面，课程探讨了利用生成式AI生成的红旗、基于自然语言处理的文本审核、费用模式识别和预测性欺诈分析。参与者还将学习如何撰写审计备忘录、将电子邮件转换为证据，并使用生成式AI进行实时文档记录和交叉引用。金融报表的叙述生成、现金流评估和报告撰写将与语调校准和个性化结合。 通过超过1000个审计专用的生成式AI提示，课程使审计师能够减少手动工作，提高保证质量，并在人工智能时代交付更快速、更智能和更具信息量的审计。
This specialized course on Generative AI for Auditors equips finance and audit professionals with the knowledge and tools to revolutionize their audit processes using state-of-the-art AI technologies. Beginning with a foundational understanding of What is Generative AI, the course explores the shift from traditional automation to AI-driven intelligence in auditing. Participants are introduced to industry-leading tools like ChatGPT which are redefining how auditors engage with data, generate insights, and produce deliverables. A core focus is the automation potential across the audit lifecycle, including summarizing financial statements, reviewing prior-year reports, generating risk assessment matrices, and identifying high-risk financial areas such as revenue recognition and asset impairment.Real-world case studies, such as EY's global deployment of GenAI and AI-assisted risk scoping in a banking audit, demonstrate how major firms are embracing this technology. Learners will practice creating GenAI-generated checklists for engagement planning, control walkthroughs, and test plans for internal controls, along with prompts for evaluating SOX compliance. The course covers advanced applications like AI-supported sampling logic, journal entry testing (JET), variance analysis interpretation, and substantive audit procedures-illustrated through a fintech loan audit case study.Fraud detection is tackled using GenAI-powered red flag generation, NLP-based text reviews, pattern recognition in expenses, and predictive fraud analytics. Participants will also explore how to draft audit memos, convert emails into evidence, and use GenAI for real-time documentation and cross-referencing. Narrative generation for financial statements, cash flow evaluation, and report drafting is integrated with tone calibration and personalization. With over 1000 audit-specific GenAI prompts, this course empowers auditors to reduce manual effort, increase assurance quality, and deliver faster, smarter, and more informed audits in the AI age.
