Detalls del llibre
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,
Llegir més - Autor/a David Coderre
- ISBN13 9780470392423
- ISBN10 0470392428
- Pàgines 272
- Any Edició 2008
- Fecha de publicación 22/12/2008
- Idioma Alemany, Francès
Ressenyes i valoracions
Internal Audit: Efficiency Through Automation (Alemany, Francès)
- De
- David Coderre
- |
- John Wiley (2008)
- 9780470392423



