Internal audit: Efficiency through automation
Chapter 1: CAATTs History Chapter 2: Audit Technology Chapter 3: CAATTs Benefits and Opportunities Chapter 4: CAATTs for Broader-Scoped Audits Chapter 5: Data Access and Testing Chapter 6: Developing CAATT Capabilities Chapter 7: Challenges for Audit Appendix A: The Internet—An Audit Tool A...
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| Định dạng: | Sách |
| Ngôn ngữ: | English |
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John Wiley & Sons Ltd
2015
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| Truy cập trực tuyến: | http://117.3.71.125:8080/dspace/handle/DHKTDN/6946 |
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oai:localhost:DHKTDN-69462019-11-25T19:32:36Z Internal audit: Efficiency through automation Coderre, David Auditing Chapter 1: CAATTs History Chapter 2: Audit Technology Chapter 3: CAATTs Benefits and Opportunities Chapter 4: CAATTs for Broader-Scoped Audits Chapter 5: Data Access and Testing Chapter 6: Developing CAATT Capabilities Chapter 7: Challenges for Audit Appendix A: The Internet—An Audit Tool Appendix B: Information Support Analysis and Monitoring (ISAM) Section Appendix C: Information Management Concepts Appendix D: Audit Software Evaluation Criteria 2015-01-30T03:45:39Z 2015-01-30T03:45:39Z 2009 Book 9780470392423 http://117.3.71.125:8080/dspace/handle/DHKTDN/6946 en application/pdf John Wiley & Sons Ltd |
| institution |
Trường Đại học Kiến trúc Đà Nẵng |
| collection |
DSpace |
| language |
English |
| topic |
Auditing |
| spellingShingle |
Auditing Coderre, David Internal audit: Efficiency through automation |
| description |
Chapter 1: CAATTs History Chapter 2: Audit Technology Chapter 3: CAATTs Benefits and Opportunities Chapter 4: CAATTs for Broader-Scoped Audits Chapter 5: Data Access and Testing Chapter 6: Developing CAATT Capabilities Chapter 7: Challenges for Audit Appendix A: The Internet—An Audit Tool Appendix B: Information Support Analysis and Monitoring (ISAM) Section Appendix C: Information Management Concepts Appendix D: Audit Software Evaluation Criteria |
| format |
Book |
| author |
Coderre, David |
| author_facet |
Coderre, David |
| author_sort |
Coderre, David |
| title |
Internal audit: Efficiency through automation |
| title_short |
Internal audit: Efficiency through automation |
| title_full |
Internal audit: Efficiency through automation |
| title_fullStr |
Internal audit: Efficiency through automation |
| title_full_unstemmed |
Internal audit: Efficiency through automation |
| title_sort |
internal audit: efficiency through automation |
| publisher |
John Wiley & Sons Ltd |
| publishDate |
2015 |
| url |
http://117.3.71.125:8080/dspace/handle/DHKTDN/6946 |
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