David Coderre

Gebundenes Buch

Internal Audit

Efficiency Through Automation

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

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.

Produktdetails

• Verlag: Wiley & Sons
• 1. Auflage
• Seitenzahl: 272
• Erscheinungstermin: 1. Dezember 2008
• Englisch
• Abmessung: 235mm x 157mm x 19mm
• Gewicht: 456g
• ISBN-13: 9780470392423
• ISBN-10: 0470392428
• Artikelnr.: 25050225