Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series)
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Book Details
Author(s)David Coderre
PublisherWiley
ISBN / ASINB0062O7LX2
ISBN-13978B0062O7LX9
Sales Rank1,251,224
MarketplaceUnited States 🇺🇸
Description ▲
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,