Coderre, David
Internal Audit: Efficiency Through Automation
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,
- Author(s)
- Coderre, David
- Publisher
- John Wiley and Sons, Inc.
- Publication year
- 2008
- Language
- en
- Edition
- 1
- Series
- IIA (Institute of Internal Auditors) Series
- Page amount
- 288 pages
- Category
- Economy
- Format
- Ebook
- eISBN (ePUB)
- 9780470478653
- Printed ISBN
- 9780470392423