01235nam--2200409---450-99000311126020331620080526133022.00-7914-0440-4000311126USA01000311126(ALEPH)000311126USA0100031112620080526d1991----km-y0itay50------baengUS||||||||001yy<<The>> Olde Dauncelove, friendship, sex, and marriage in the medieval worldRobert R. Edwards and Stephen Spector EditorsAlbanyState University of New York Pressc1991VIII, 311 p.23 cm.SUNY series in medieval studies2001SUNY series in medieval studies2001001-------2001LetteraturaMedioevoSaggiMatrimonioStoriaMatrimonio nella letteratura306.09EDWARDS,Robert R.SPECTOR,StephenITsalbcISBD990003111260203316C I b 5823 DLMC I bBKDILAMDILAM19020080526USA011330Olde Daunce1020851UNISA03037nam 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