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About Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series)
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,
Detailed Information
| Author: | David Coderre |
|---|---|
| Publication Year: | 2008 |
| ISBN: | 9780470392423 |
| Pages: | 274 |
| Language: | English |
| File Size: | 1.505 |
| Format: | |
| Price: | FREE |
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