Kniha Internal Audit - Efficiency Through Automation David Coderre

Internal Audit - Efficiency Through Automation

Autor: David Coderre
Jazyk: Angličtina
Vazba: Pevná
Dostupnost: Skladem u dodavatele
Odesíláme za 9-15 dnů
1 404
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniqu...

Informace o knize

Jazyk
Angličtina
Vazba
Kniha - Pevná
Vydáno
2008
Stránek
272
EAN
9780470392423
ISBN
0470392428
Enbook ID
04883132
Hmotnost
462
Rozměry
157 x 232 x 27

Kompletní popis

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,

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