LEADER 03037nam 2200625 a 450 001 9910144652803321 005 20170815112316.0 010 $a0-470-47865-9 010 $a1-119-20354-6 010 $a1-282-00217-1 010 $a9786612002175 010 $a0-470-42111-8 035 $a(CKB)1000000000692665 035 $a(EBL)406464 035 $a(OCoLC)320843108 035 $a(SSID)ssj0000180993 035 $a(PQKBManifestationID)12072892 035 $a(PQKBTitleCode)TC0000180993 035 $a(PQKBWorkID)10150419 035 $a(PQKB)11290970 035 $a(MiAaPQ)EBC406464 035 $a(EXLCZ)991000000000692665 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 LEADER 00964nam a22002531i 4500 001 991003740199707536 005 20040603145301.0 008 040802s1954 fr |||||||||||||||||fre 035 $ab13120438-39ule_inst 035 $aARCHE-107304$9ExL 040 $aBiblioteca Interfacoltà$bita$cA.t.i. Arché s.c.r.l. Pandora Sicilia s.r.l. 082 04$a441.52 100 1 $aBled, Edouard$0490058 245 10$aCours supérieur d'orthographe :$bcycle d'observation /$cE. Bled, O. Bled 260 $aParis :$bClassiques Hachette,$cc1954 300 $a1 v. ;$c20 cm 650 4$aLingua francese$xOrtografia 700 1 $aBled, Odette 907 $a.b13120438$b02-04-14$c05-08-04 912 $a991003740199707536 945 $aLE002 Fondo Giudici G 40$g1$i2002000206626$lle002$nC. 1$o-$pE0.00$q-$rn$so $t0$u0$v0$w0$x0$y.i1375595x$z05-08-04 996 $aCours supérieur d'orthographe$93370620 997 $aUNISALENTO 998 $ale002$b05-08-04$cm$da $e-$ffre$gfr $h0$i1