Internal audit : efficiency through automation

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Title:

Author:

Coderre, David.

ISBN:

9780470392423

Personal Author:

Coderre, David.

Publication Information:

Hoboken, N.J. : Wiley ; Chichester : John Wiley [distributor], 2008.

Physical Description:

p. cm.

Subject Term:

Auditing, Internal -- Data processing.

Copies:

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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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