03037nam 2200625 a 450 991014465280332120170815112316.00-470-47865-91-119-20354-61-282-00217-197866120021750-470-42111-8(CKB)1000000000692665(EBL)406464(OCoLC)320843108(SSID)ssj0000180993(PQKBManifestationID)12072892(PQKBTitleCode)TC0000180993(PQKBWorkID)10150419(PQKB)11290970(MiAaPQ)EBC406464(EXLCZ)99100000000069266520080822d2009 uy 0engur|n|---|||||txtccrInternal audit[electronic resource] efficiency through automation /David CoderreHoboken, N.J. John Wiley & Sonsc20091 online resource (275 p.)IIA (Institute of Internal Auditors) Series ;v.12Description based upon print version of record.0-470-39242-8 Includes bibliographical references (p. 245-248) and index.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 ConceptsAppendix D: Audit Software Evaluation CriteriaReferences; IndexInternal 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,IIA (Institute of Internal Auditors) SeriesAuditing, InternalData processingRisk assessmentData processingElectronic books.Continuous auditingAuditing, InternalData processing.Risk assessmentData processing.657.458657/.450285Coderre David G902285MiAaPQMiAaPQMiAaPQBOOK9910144652803321Internal audit2016861UNINA