Internal Audit

Coderre David G Coderre David

ISBN 10: 0470392428 / ISBN 13: 9780470392423

Edité par John Wiley & Sons, 2008

A propos de cet article

pp. xxi + 250 Illus.

N° de réf. du vendeur 7487758

Détails bibliographiques

• Titre: Internal Audit
• Éditeur: John Wiley & Sons
• Date de parution: 2008
• Langue: anglais
• ISBN à 10 chiffres: 0470392428
• ISBN à 13 chiffres: 9780470392423
• Reliure: Couverture rigide
• État de l'article: New

A propos de ce titre

Synopsis

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,

À propos de l?auteur

David Coderre has over twenty years of experience in internal audit, management consulting, policy development, management information systems, system development, and application implementation areas. He is currently President of CAATS (Computer-Assisted Analysis Techniques and Solutions). He is the author of three highly regarded books on using data analysis for audit and fraud detection.