Internal audit : efficiency through automation /
"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."--Publisher'...
Saved in:
| Main Author: | |
|---|---|
| Format: | Electronic eBook |
| Language: | English |
| Published: |
Hoboken, N.J. :
John Wiley & Sons,
©2009.
|
| Series: | IIA (Institute of Internal Auditors) Series.
|
| Subjects: | |
| Online Access: | CONNECT |
MARC
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| 100 | 1 | |a Coderre, David G. | |
| 245 | 1 | 0 | |a Internal audit : |b efficiency through automation / |c David Coderre. |
| 260 | |a Hoboken, N.J. : |b John Wiley & Sons, |c ©2009. | ||
| 300 | |a 1 online resource (xxi, 250 pages) : |b illustrations | ||
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| 490 | 1 | |a IIA (Institute of Internal Auditors) Series | |
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| 504 | |a Includes bibliographical references (pages 245-248) and index. | ||
| 505 | 0 | |a 1. CAATTs History -- 2. Audit Technology -- 3. CAATT's Benefits and Opportunities -- 4. CAATTs for Broader-Scoped Audits 5. Data Access and Testing -- 6. Developing CAATT Capabilities -- 7. Challenges for Audit -- Appendix A. The Internet : An Audit Tool -- Appendix B. Information Support Analysis and Monitoring (ISAM) Section -- Appendix C. Information Management Concepts -- Appendix D. Audit Software Evaluation Criteria. | |
| 520 | |a "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."--Publisher's website | ||
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