Internal Audit. Группа авторов
Internal Audit
Год выпуска: 0
Автор произведения: Группа авторов
Жанр: Бухучет, налогообложение, аудит
Издательство: John Wiley & Sons Limited
isbn: 9780470421116
Краткое описание:
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,