Internal Audit – Efficiency Through Automation : Efficiency Through Automation
Book Details
Format
Hardback or Cased Book
Book Series
IIA (Institute of Internal Auditors) Series
ISBN-10
0470392428
ISBN-13
9780470392423
Publisher
John Wiley & Sons Inc
Imprint
John Wiley & Sons Inc
Country of Manufacture
US
Country of Publication
GB
Publication Date
Dec 30th, 2008
Print length
272 Pages
Weight
462 grams
Dimensions
23.20 x 15.70 x 2.70 cms
Product Classification:
Management accounting & bookkeepingManagement accounting, bookkeeping and auditing
Ksh 9,000.00
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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.
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,
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