Internal Audit

David G Coderre David Coderre

ISBN 10: 0470392428 / ISBN 13: 9780470392423

Edité par John Wiley & Sons, 2008

pp. xxi + 250. N° de réf. du vendeur 26392913

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.

Détails bibliographiques

Titre : Internal Audit
Éditeur : John Wiley & Sons
Date d'édition : 2008
Reliure : Couverture rigide
Etat : New