
Internal audit
David G. Coderre · 2009
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About the book
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.
Book details
- Year
- 2009
- Language
- English
- Publisher
- John Wiley & Sons
- Editions
- 2
- ISBN
- 9780470392423
Data source: Wikidata
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