Internal audit
efficiency through automation
by David G. Coderre
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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,The EPUB format of this title may not be compatible for use on all handheld devices.
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| Edition | Availability |
|---|---|
1
Internal Audit
2009, John Wiley & Sons, Ltd.
Electronic resource
in English
0470421118 9780470421116
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Libraries near you:
WorldCat
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2
Internal audit: efficiency through automation
2009, John Wiley & Sons
in English
0470392428 9780470392423
|
aaaa
Libraries near you:
WorldCat
|
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Edition Notes
Includes bibliographical references and index.
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| August 2, 2020 | Edited by ImportBot | import existing book |
| July 22, 2019 | Edited by MARC Bot | remove fake subjects |
| June 17, 2010 | Edited by ImportBot | add details from OverDrive |
| April 19, 2010 | Edited by WorkBot | update details |
| December 10, 2009 | Created by WorkBot | add works page |