Internal audit : efficiency through automation / / David Coderre
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| Autore: |
Coderre David G
|
| Titolo: |
Internal audit : efficiency through automation / / David Coderre
|
| Pubblicazione: | Hoboken, N.J., : John Wiley & Sons, c2009 |
| Descrizione fisica: | 1 online resource (275 p.) |
| Disciplina: | 657/.450285 |
| Soggetto topico: | Auditing, Internal - Data processing |
| Risk assessment - Data processing | |
| Note generali: | Description based upon print version of record. |
| Nota di bibliografia: | Includes bibliographical references (p. 245-248) and index. |
| 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 | |
| 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 Audit, |
| Titolo autorizzato: | Internal audit |
| ISBN: | 9786612002175 |
| 9780470478653 | |
| 0470478659 | |
| 9781119203544 | |
| 1119203546 | |
| 9781282002173 | |
| 1282002171 | |
| 9780470421116 | |
| 0470421118 | |
| Formato: | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione: | Inglese |
| Record Nr.: | 9911019374603321 |
| Lo trovi qui: | Univ. Federico II |
| Opac: | Controlla la disponibilità qui |
Serie:
IIA (Institute of Internal Auditors) Series