Internal Audit
Efficiency Through Automation
Buch in deiner Nähe kaufen
Beschreibung
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,
Autor*in
David Coderre
Themen in »Internal Audit«
Accounting Auditing / Internal Interne Revision Rechnungswesen Revision (Wirtsch.)