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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,
About the Author:
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 Analysis Techniques and Solutions). He is the author of three highly regarded books on using data analysis for audit and fraud detection.
Title: Internal Audit: Efficiency Through Automation
Publisher: Wiley
Publication Date: 2008
Binding: hardcover
Condition: New
Edition: 1st Edition.
Seller: CitiRetail, Stevenage, United Kingdom
Hardcover. Condition: 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. Shipping may be from our UK warehouse or from our Australian or US warehouses, depending on stock availability. Seller Inventory # 9780470392423
Quantity: 1 available
Seller: Grand Eagle Retail, Bensenville, IL, U.S.A.
Hardcover. Condition: 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. Shipping may be from multiple locations in the US or from the UK, depending on stock availability. Seller Inventory # 9780470392423
Seller: Kennys Bookshop and Art Galleries Ltd., Galway, GY, Ireland
Condition: 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. . . . . Seller Inventory # V9780470392423
Quantity: Over 20 available
Seller: AussieBookSeller, Truganina, VIC, Australia
Hardcover. Condition: 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. Shipping may be from our Sydney, NSW warehouse or from our UK or US warehouse, depending on stock availability. Seller Inventory # 9780470392423