03086nam 2200661 a 450 991101937460332120200520144314.0978661200217597804704786530470478659978111920354411192035469781282002173128200217197804704211160470421118(CKB)1000000000692665(EBL)406464(OCoLC)320843108(SSID)ssj0000180993(PQKBManifestationID)12072892(PQKBTitleCode)TC0000180993(PQKBWorkID)10150419(PQKB)11290970(MiAaPQ)EBC406464(Perlego)1008793(EXLCZ)99100000000069266520080822d2009 uy 0engur|n|---|||||txtccrInternal audit 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.9780470392423 0470392428 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 processingAuditing, InternalData processing.Risk assessmentData processing.657/.450285Coderre David G1837461MiAaPQMiAaPQMiAaPQBOOK9911019374603321Internal audit4417015UNINA01674nam0 22003973i 450 UFI055546020251003044430.0978364203445920130128d2010 ||||0itac50 baengdez01i xxxe z01nz01ncRDAcarrierFeedback and control for everyonePedro Albertos, Iven Mareels, authorsBerlinSpringer2010XVIII, 318 p.ill.24 cmSistemi di controllo automaticiFIRCFIC002887ETeoria del controlloFIRCFIC103510E629.8INGEGNERIA DEI CONTROLLI AUTOMATICI14629.8314INGEGNERIA DEI CONTROLLI AUTOMATICI. SISTEMI AD ANELLO CHIUSO (SISTEMI RETRAZIONATI). CARATTERISTICHE DI RETROAZIONE22Controllo automatico mediante computerTeoria dei controlli automaticiSistemi di controllo automaticiControllo automatico mediante computerTeoria del controlloTeoria dei controlli automaticiAlbertos, PedroMILV288247770641Mareels, Iven <1959- >RMSV019900771594Albertos Pérez, P.NAPV126017Albertos, PedroITIT-00000020130128IT-BN0095 NAP 01SALA DING $UFI0555460Biblioteca Centralizzata di Ateneo1 v.1 v. 01SALA DING 629.8 ALB.fe 0102 0000095575 VMA A4 1 v.Y 2013012820130128 01Feedback and control for everyone1576130UNISANNIO