Internal Audit

Internal Audit pdf epub mobi txt 电子书 下载 2025

出版者:
作者:Coderre, David
出品人:
页数:250
译者:
出版时间:2008-12
价格:419.00元
装帧:
isbn号码:9780470392423
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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,

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