| Document Type
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BL
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| Record Number
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949587
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| Doc. No
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b703957
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| Main Entry
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Coderre, David G.
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| Title & Author
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Internal audit : : efficiency through automation /\ David Coderre.
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| Publication Statement
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Hoboken, N.J. :: John Wiley & Sons,, ©2009.
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| Series Statement
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IIA (Institute of Internal Auditors) Series
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| Page. NO
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1 online resource (xxi, 250 pages) :: illustrations
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| ISBN
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0470421118
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: 0470421126
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: 1119203546
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: 1282002171
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: 9780470421116
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: 9780470421123
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: 9781119203544
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: 9781282002173
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0470392428
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9780470392423
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| Bibliographies/Indexes
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Includes bibliographical references (pages 245-248) and index.
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| Contents
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1. CAATTs History -- 2. Audit Technology -- 3. CAATT's Benefits and Opportunities -- 4. CAATTs for Broader-Scoped Audits 5. Data Access and Testing -- 6. Developing CAATT Capabilities -- 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.
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| Abstract
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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."--Publisher's website.
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| Subject
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Auditing, Internal-- Data processing.
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Risk assessment-- Data processing.
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| Subject
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Auditing, Internal-- Data processing.
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BUSINESS ECONOMICS-- Auditing.
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| Subject
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Risk assessment-- Data processing.
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| Dewey Classification
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657/.450285
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| LC Classification
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HF5668.25.C628 2009eb
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