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Internal Audit – Efficiency Through Automation de D Coderre

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

Autor D Coderre
en Limba Engleză Hardback – 29 dec 2008
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,
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Specificații

ISBN-13: 9780470392423
ISBN-10: 0470392428
Pagini: 272
Ilustrații: Illustrations
Dimensiuni: 152 x 229 x 14 mm
Greutate: 0.45 kg
Editura: Wiley
Seria IIA (Institute of Internal Auditors) Series

Locul publicării:Hoboken, United States

Cuprins

Descriere

Computer Aided Audit Tools and Techniques (CAATTs) is a discipline that continues to evolve with the complexity and functionality of enterprise software solutions adopted by the business marketplace. This book is the only of its kind, providing strategic and implementation guidance on CAATTs.