Inbunden, Engelska, 2008
Internal Audit
726 kr
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Beskrivning
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,
Produktinformation
- Utgivningsdatum: 2008-12-22
- Mått: 163 x 236 x 25 mm
- Vikt: 463 g
- Format: Inbunden
- Språk: Engelska
- Serie: IIA (Institute of Internal Auditors) Series
- Antal sidor: 272
- Förlag: John Wiley & Sons Inc
- ISBN: 9780470392423
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