Coderre Internal Audit

Efficiency Through Automation
1. Auflage 2009
ISBN: 978-0-470-47865-3
Verlag: John Wiley & Sons
Format: EPUB
Kopierschutz: Adobe DRM (»Systemvoraussetzungen)

E-Book, Englisch, 272 Seiten, E-Book

Reihe: IIA (Institute of Internal Auditors) Series

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,

Autoren/Hrsg.

Coderre, David

Über Autor(innen)

David Coderre has over twenty years of experience ininternal audit, management consulting, policy development,management information systems, system development, and applicationimplementation areas. He is currently President of CAATS(Computer-Assisted Analysis Techniques and Solutions). He is theauthor of three highly regarded books on using data analysis foraudit and fraud detection.