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010   $a1-282-00217-1
010   $a9786612002175
010   $a0-470-42111-8
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100   $a20080822d2009      uy             0
101 0 $aeng
135   $aur|n|---|||||
181   $ctxt
182   $cc
183   $acr
200 10$aInternal audit$b[electronic resource] $eefficiency through automation /$fDavid Coderre
210   $aHoboken, N.J. $cJohn Wiley & Sons$dc2009
215   $a1 online resource (275 p.)
225 1 $aIIA (Institute of Internal Auditors) Series ;$vv.12
300   $aDescription based upon print version of record.
311   $a0-470-39242-8 
320   $aIncludes bibliographical references (p. 245-248) and index.
327   $aINTERNAL 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
327   $aAppendix D: Audit Software Evaluation CriteriaReferences; Index
330   $aInternal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,
410  0$aIIA (Institute of Internal Auditors) Series
606   $aAuditing, Internal$xData processing
606   $aRisk assessment$xData processing
608   $aElectronic books.
610   $aContinuous auditing
615  0$aAuditing, Internal$xData processing.
615  0$aRisk assessment$xData processing.
676   $a657.458
676   $a657/.450285
700   $aCoderre$b David G$0902285
801  0$bMiAaPQ
801  1$bMiAaPQ
801  2$bMiAaPQ
906   $aBOOK
912   $a9910144652803321
996   $aInternal audit$92016861
997   $aUNINA