Isbn: 9780470392423 - internal audit: efficiency through automation: 9 (iia (institute of internal auditors) series) (20 resultados)

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Condición: New.

Condición: As New. Unread book in perfect condition.

Condición: New. pp. xxi + 250 Illus.

Condición: New. Computer Aided Audit Tools and Techniques (CAATTs) is a discipline that continues to evolve with the complexity and functionality of enterprise software solutions adopted by the business marketplace. This book is the only of its kind, providing strategic and implementation guidance on CAATTs. Series: Institute of Internal Auditors. Num Pages: 250 pages, Illustrations. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 232 x 157 x 27. Weight in Grams: 462. . 2008. 1st Edition. Hardcover. . . . .…

Condición: New. In English.

Condición: New. pp. xxi + 250.

Hardcover. Condición: Brand New. illustrated edition. 250 pages. 9.00x6.25x1.25 inches. In Stock.

Condición: New. Computer Aided Audit Tools and Techniques (CAATTs) is a discipline that continues to evolve with the complexity and functionality of enterprise software solutions adopted by the business marketplace. This book is the only of its kind, providing strategic and implementation guidance on CAATTs. Series: Institute of Internal Auditors. Num Pages: 250 pages, Illustrations. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 232 x 157 x 27. Weight in Grams: 462. . 2008. 1st Edition. Hardcover. . . . . Books ship from the US and Ireland.…

Gebunden. Condición: New. 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 A.

Buch. Condición: Neu. Neuware - 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.…

Hardcover. Condición: Brand New. illustrated edition. 250 pages. 9.00x6.25x1.25 inches. In Stock. This item is printed on demand.

Condición: New. PRINT ON DEMAND pp. xxi + 250.

Hardcover. Condición: new. Hardcover. 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, Computer Aided Audit Tools and Techniques (CAATTs) is a discipline that continues to evolve with the complexity and functionality of enterprise software solutions adopted by the business marketplace. This book is the only of its kind, providing strategic and implementation guidance on CAATTs. This item is printed on demand. Shipping may be from our UK warehouse or from our Australian or US warehouses, depending on stock availability.…