Internal Audit : Efficiency Through Automation

Coderre, David

ISBN 10: 0470392428 ISBN 13: 9780470392423

Editorial: Wiley & Sons, Incorporated, John, 2008

Idioma: Ingl�s

Condici�n: Usado - Bueno Encuadernaci�n de tapa dura

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Descripci�n

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Detalles bibliogr�ficos

T�tulo

Internal Audit : Efficiency Through Automation

Editor

Wiley & Sons, Incorporated, John

Fecha de publicaci�n

2008

Idioma

Ingl�s

ISBN 10

0470392428

ISBN 13

9780470392423

Encuadernaci�n

Encuadernaci�n de tapa dura

Estado

Very Good

Cat�logos de vendedores

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Sinopsis

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,

Acerca del autor

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.

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Better World Books (https://www.BetterWorldBooks.com) is a for-profit, socially conscious business and a global online bookseller that collects and sells new and used books online, matching each purchase with a book donation. Each sale generates funds for literacy and education initiatives in the U.S., the UK, and around the world. Since its launch in 2003, Better World Books has raised $33 million for libraries and literacy, donated over 32 million books, and reused or recycled more than 397 million books.

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