Internal Audit: Efficiency Through Automation

By Carlos Hernández, Jose L. Fernández, Carlos Hernandez

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,

• Format: Hardcover
• Language: English
• ISBN: 0470392428
• ISBN13: 9780470392423
• Release Date: December 2008
• Publisher: Wiley
• Length: 272 Pages
• Weight: 0.98 lbs.
• Dimensions: 1.1" x 6.2" x 9.1"