Internes Audit: Effizienz durch Automatisierung, Hardcover von Coderre, David, ...
53,21 €
Internal Audit : Efficiency Through Automation, Hardcover by Coderre, David, ISBN 0470392428, ISBN-13 9780470392423, Like New Used, Free P&P in the UK 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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