حسابرسی داخلی: بهره وری از طریق اتوماسیون (IIA (انستیتوی حسابرسان داخلی) سری) Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series)
- نوع فایل : کتاب
- زبان : انگلیسی
- نویسنده : David Coderre
- چاپ و سال / کشور: 2008
- شابک / ISBN : 0470392428, 9780470392423
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,
