ENGLISH

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

By David Coderre

Book information

Year
2008
ISBN
0470392428, 9780470392423
LCC
HF5668.25 .C628 2009
Open Library ID
OL22501514M
Language
english
Format
PDF
Filesize
2 MB (1578117 bytes)
Edition
1
Pages
250\274
Time added
2011-06-04 13:46:07

Description

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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