Internal Audit
Efficiency Through Automation
(Sprache: Englisch)
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.
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Produktinformationen zu „Internal Audit “
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.
Klappentext zu „Internal Audit “
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,
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. It includes practical guidelines on how to get much needed data and overcome organizational roadblocks. As well, it expertly covers building data analysis skills, and addressing Continuous Auditing issues. Audit directors and auditors will receive state-of-the-art computer-aided audit techniques from this book.
Inhaltsverzeichnis zu „Internal Audit “
Case StudiesPreface
Acknowledgments
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
Appendices
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
References
Index
Autoren-Porträt von David Coderre
David Coderre has over twenty years of experience in internal audit, manage-ment consulting, policy development,management information systems, system development, and application implementation areas. He is currently President of CAATS (Computer-Assisted Analysis Techniques and Solutions). He is the author of three highly regarded books on using data analysis for audit and fraud detection.
Bibliographische Angaben
- Autor: David Coderre
- 2009, 1. Auflage, 272 Seiten, Maße: 23,2 cm, Gebunden, Englisch
- Verlag: Wiley & Sons
- ISBN-10: 0470392428
- ISBN-13: 9780470392423
- Erscheinungsdatum: 08.01.2009
Sprache:
Englisch
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