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Internal audit [[electronic resource] ] : efficiency through automation / / David Coderre
| Internal audit [[electronic resource] ] : efficiency through automation / / David Coderre |
| Autore | Coderre David G |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2009 |
| Descrizione fisica | 1 online resource (275 p.) |
| Disciplina |
657.458
657/.450285 |
| Collana | IIA (Institute of Internal Auditors) Series |
| Soggetto topico |
Auditing, Internal - Data processing
Risk assessment - Data processing |
| Soggetto genere / forma | Electronic books. |
| Soggetto non controllato | Continuous auditing |
| ISBN |
0-470-47865-9
1-119-20354-6 1-282-00217-1 9786612002175 0-470-42111-8 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
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
Appendix D: Audit Software Evaluation CriteriaReferences; Index |
| Record Nr. | UNINA-9910144652803321 |
Coderre David G
|
||
| Hoboken, N.J., : John Wiley & Sons, c2009 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal audit [[electronic resource] ] : efficiency through automation / / David Coderre
| Internal audit [[electronic resource] ] : efficiency through automation / / David Coderre |
| Autore | Coderre David G |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2009 |
| Descrizione fisica | 1 online resource (275 p.) |
| Disciplina |
657.458
657/.450285 |
| Collana | IIA (Institute of Internal Auditors) Series |
| Soggetto topico |
Auditing, Internal - Data processing
Risk assessment - Data processing |
| Soggetto non controllato | Continuous auditing |
| ISBN |
0-470-47865-9
1-119-20354-6 1-282-00217-1 9786612002175 0-470-42111-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
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
Appendix D: Audit Software Evaluation CriteriaReferences; Index |
| Record Nr. | UNINA-9910829820603321 |
|
Coderre David G
|
||
| Hoboken, N.J., : John Wiley & Sons, c2009 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal audit : efficiency through automation / / David Coderre
| Internal audit : efficiency through automation / / David Coderre |
| Autore | Coderre David G |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2009 |
| Descrizione fisica | 1 online resource (275 p.) |
| Disciplina | 657/.450285 |
| Collana | IIA (Institute of Internal Auditors) Series |
| Soggetto topico |
Auditing, Internal - Data processing
Risk assessment - Data processing |
| ISBN |
9786612002175
9780470478653 0470478659 9781119203544 1119203546 9781282002173 1282002171 9780470421116 0470421118 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
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
Appendix D: Audit Software Evaluation CriteriaReferences; Index |
| Record Nr. | UNINA-9911019374603321 |
|
Coderre David G
|
||
| Hoboken, N.J., : John Wiley & Sons, c2009 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||