Internal Audit: Efficiency Through Automation

Coderre, David

ISBN 10: 0470392428 / ISBN 13: 9780470392423

Editore: Wiley, 2008

Riguardo questo articolo

Item in good condition. Textbooks may not include supplemental items i.e. CDs, access codes etc. Codice articolo 00033975936

Dati bibliografici

Titolo: Internal Audit: Efficiency Through Automation

Casa editrice: Wiley

Data di pubblicazione: 2008

Legatura: Rilegato

Condizione: Good

Descrizione articolo

Riassunto:

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,

L'autore:

David Coderre has over twenty years of experience in internal audit, management consulting, policy development, management information systems, system development, and application implementation areas. He is currently President of CAATS (Computer-Assisted Analysis Techniques and Solutions). He is the author of three highly regarded books on using data analysis for audit and fraud detection.