Internal Audit (Innbundet)

Efficiency Through Automation

Serie: Institute of Internal Auditors 

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Forfatter:
Innbinding: Innbundet
Utgivelsesår: 2008
Antall sider: 250
Forlag: John Wiley and Sons Ltd
Språk: Engelsk
Serie: Institute of Internal Auditors
ISBN/EAN: 9780470392423
Omtale: Internal Audit
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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