Internal Audit: Efficiency Through Automation (IIA...

Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series)

David Coderre
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Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,
Tahun:
2008
Edisi:
1
Penerbit:
Wiley
Bahasa:
english
Halaman:
250
ISBN 10:
0470392428
ISBN 13:
9780470392423
Fail:
PDF, 1.51 MB
IPFS:
CID , CID Blake2b
english, 2008
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