00851nam a2200217 i 4500991004377835507536250428s1992 it a e 001 edita d8817841714Bibl. Dip.le Aggr. Studi Umanistici - Sez. FilosofiaitaSocioculturale Scsitaeng891.7423.Curtis, Julie A.E.1816906Manuscripts dont' burn4374062I manoscritti non bruciano :Michail Bulgakov: una vita in lettere e diari /J.A.E. Curtis ; traduzione di Annabianca Mazzoni e Piero SpinelliMilano :Rizzoli,1992341 p., [4] carte di tav. ;23 cmBulgakov, Mihail Afanas'evǐcBiografieBulgakov, Mihail Afanas'evǐcLettere991004377835507536Manuscripts dont' burn4374062UNISALENTO03086nam 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 audit4417015UNINA