UID:
almafu_9959327501602883
Format:
1 online resource (xxi, 250 pages) :
,
illustrations
ISBN:
9781119203544
,
1119203546
,
9780470421116
,
0470421118
,
9780470421123
,
0470421126
,
1282002171
,
9781282002173
Series Statement:
IIA (Institute of Internal Auditors) Series
Content:
"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.
Note:
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.
Additional Edition:
Print version: Coderre, David G. Internal audit. Hoboken, N.J. : John Wiley & Sons, ©2009 ISBN 9780470392423
Additional Edition:
ISBN 0470392428
Language:
English
Keywords:
Electronic books.
;
Electronic books.
;
Electronic books.
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119203544
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119203544
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119203544
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