Internal Audit Internal Audit

Internal Audit

Efficiency Through Automation

    • US$52.99
    • US$52.99

출판사 설명

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,

장르
비즈니스 및 개인 금융
출시일
2009년
1월 12일
언어
EN
영어
길이
272
페이지
출판사
Wiley
판매자
John Wiley & Sons, Inc.
크기
1.6
MB
Data Analytics for Internal Auditors Data Analytics for Internal Auditors
2017년
Auditor's Guide to IT Auditing Auditor's Guide to IT Auditing
2012년
CISA Certified Information Systems Auditor All-In-One Exam Guide CISA Certified Information Systems Auditor All-In-One Exam Guide
2009년
CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition
2016년
CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition
2019년
The Telco Revenue Assurance Handbook The Telco Revenue Assurance Handbook
2011년