Internal Audit: Efficiency Through Automation

Coderre, David

ISBN 10: 0470392428 / ISBN 13: 9780470392423

Verlag: Wiley, 2008

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Inhaltsangabe:

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,

Über die Autorin bzw. den Autor: 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.

Bibliografische Details

Titel: Internal Audit: Efficiency Through Automation
Verlag: Wiley
Erscheinungsdatum: 2008
Einband: hardcover
Zustand: New
Auflage: 1st Edition.