Internal Audit

Internal Audit Efficiency Through Automation - IIA (Institute of Internal Auditors) Series

Hardback (30 Dec 2008)

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Publisher's Synopsis

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,

Book information

ISBN: 9780470392423
Publisher: Wiley
Imprint: John Wiley & Sons, Inc.
Pub date:
DEWEY: 657.450285
DEWEY edition: 22
Language: English
Number of pages: 250
Weight: 462g
Height: 232mm
Width: 157mm
Spine width: 27mm