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,
Produkteigenschaften
- Artikelnummer: 9780470392423
- Medium: Buch
- ISBN: 978-0-470-39242-3
- Verlag: Wiley
- Erscheinungstermin: 01.12.2008
- Sprache(n): Englisch
- Auflage: 1. Auflage 2008
- Produktform: Gebunden
- Gewicht: 554 g
- Seiten: 272
- Format (B x H x T): 157 x 235 x 19 mm
- Ausgabetyp: Kein, Unbekannt