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1. |
Record Nr. |
UNINA9910144652803321 |
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Autore |
Coderre David G |
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Titolo |
Internal audit [[electronic resource] ] : efficiency through automation / / David Coderre |
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Pubbl/distr/stampa |
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Hoboken, N.J., : John Wiley & Sons, c2009 |
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ISBN |
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0-470-47865-9 |
1-119-20354-6 |
1-282-00217-1 |
9786612002175 |
0-470-42111-8 |
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Descrizione fisica |
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1 online resource (275 p.) |
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Collana |
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IIA (Institute of Internal Auditors) Series ; ; v.12 |
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Disciplina |
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Soggetti |
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Auditing, Internal - Data processing |
Risk assessment - Data processing |
Electronic books. |
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Lingua di pubblicazione |
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Formato |
Materiale a stampa |
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Livello bibliografico |
Monografia |
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Note generali |
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Description based upon print version of record. |
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Nota di bibliografia |
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Includes bibliographical references (p. 245-248) and index. |
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Nota di contenuto |
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INTERNAL AUDIT: Efficiency through Automation; About The Institute of Internal Auditors; Contents; Case Studies; Preface; Acknowledgments; Chapter 1: CAATTs History; Chapter 2: Audit Technology; Chapter 3: CAATTs Benefits and Opportunities; Chapter 4: CAATTs for Broader-Scoped Audits; Chapter 5: Data Access and Testing; Chapter 6: Developing CAATT Capabilities; Chapter 7: Challenges for Audit; Appendix A: The Internet-An Audit Tool; Appendix B: Information Support Analysis and Monitoring (ISAM) Section; Appendix C: Information Management Concepts |
Appendix D: Audit Software Evaluation CriteriaReferences; Index |
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Sommario/riassunto |
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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 |
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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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2. |
Record Nr. |
UNINA9910481682803321 |
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Autore |
Falteri Orazio |
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Titolo |
Trionfo di Cristo, nella domenica delle Palme: opera spirituale, e deuota, del m.r.m. Orazio Falteri, piouano di Doccia [[electronic resource]] |
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Pubbl/distr/stampa |
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Siena, : Luca Bonetti, 1601 |
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Descrizione fisica |
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Online resource (23, [1] p., 4°) |
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Altri autori (Persone) |
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Lingua di pubblicazione |
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Formato |
Materiale a stampa |
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Livello bibliografico |
Monografia |
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Note generali |
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Reproduction of original in Biblioteca Nazionale Centrale di Firenze. |
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