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[null,"1.","Record Nr.",null,"UNINA9910144652803321"]
[null,null,"Autore",null,"Coderre David G"]
[null,null,"Titolo",null,"Internal audit [[electronic resource] ] : efficiency through automation / / David Coderre"]
[null,null,"Pubbl/distr/stampa",null,"Hoboken, N.J., : John Wiley & Sons, c2009"]
[null,null,"ISBN",null,"0-470-47865-9"]
[{"$nulls":4},"1-119-20354-6"]
[{"$nulls":4},"1-282-00217-1"]
[{"$nulls":4},"9786612002175"]
[{"$nulls":4},"0-470-42111-8"]
[null,null,"Descrizione fisica",null,"1 online resource (275 p.)"]
[null,null,"Collana",null,"IIA (Institute of Internal Auditors) Series ; ; v.12"]
[null,null,"Disciplina",null,"657.458"]
[{"$nulls":4},"657/.450285"]
[null,null,"Soggetti",null,"Auditing, Internal - Data processing"]
[{"$nulls":4},"Risk assessment - Data processing"]
[{"$nulls":4},"Electronic books."]
[null,null,"Lingua di pubblicazione",null,"Inglese"]
[null,null,"Formato",null,"Materiale a stampa"]
[null,null,null,"Livello bibliografico","Monografia"]
[null,null,null,"Note generali","Description based upon print version of record."]
[null,null,null,"Nota di bibliografia","Includes bibliographical references (p. 245-248) and index."]
[null,null,"Nota di contenuto",null,"INTERNAL AUDIT: Efficiency through Automation; About The Institute of Internal Auditors; Contents; Case Studies; Preface; Acknowledgments; Chapter 1: CAATTs History; Chapter 2: Audit Technology; Chapter 3: CAATTs Benefits and Opportunities; Chapter 4: CAATTs for Broader-Scoped Audits; Chapter 5: Data Access and Testing; Chapter 6: Developing CAATT Capabilities; Chapter 7: Challenges for Audit; Appendix A: The Internet-An Audit Tool; Appendix B: Information Support Analysis and Monitoring (ISAM) Section; Appendix C: Information Management Concepts"]
[{"$nulls":4},"Appendix D: Audit Software Evaluation CriteriaReferences; Index"]
[null,null,null,"Sommario/riassunto","Internal 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 "]
[{"$nulls":4},"Audit,"]