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Internal Audit : Efficiency Through Automation
Overview
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,
This item is Non-Returnable
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Details
- ISBN-13: 9780470392423
- ISBN-10: 0470392428
- Publisher: Wiley
- Publish Date: December 2008
- Dimensions: 9.1 x 6.2 x 1.1 inches
- Shipping Weight: 1 pounds
- Page Count: 272
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