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3038 Hennepin Ave Minneapolis, MN
612-822-4611
Internal Audit

Internal Audit

Hardcover

Series: Iia (Institute of Internal Auditors), Book 9

Accounting

ISBN10: 0470392428
ISBN13: 9780470392423
Publisher: John Wiley & Sons
Published: Dec 1 2008
Pages: 272
Weight: 1.00
Height: 1.10 Width: 6.20 Depth: 9.10
Language: English
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,

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