Please use this identifier to cite or link to this item:
https://thuvienso.dau.edu.vn:88/handle/DHKTDN/6946| Title: | Internal audit: Efficiency through automation |
| Authors: | Coderre, David |
| Keywords: | Auditing |
| Issue Date: | 2009 |
| Publisher: | John Wiley & Sons Ltd |
| Abstract: | 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 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 |
| URI: | https://thuvienso.dau.edu.vn:88/handle/DHKTDN/6946 |
| ISSN: | 9780470392423 |
| Appears in Collections: | Ngoại Văn |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| 6253..Internal audit Efficiency through automation.pdf | 1.54 MB | Adobe PDF |  View/Open |
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