Menu
Află starea comenzii
Contactați-ne
Carte Internal Audit - Efficiency Through Automation David Coderre

Internal Audit - Efficiency Through Automation

Autor: David Coderre
Limbă: engleză
Legare: Copertă tare
Editura: John Wiley & Sons Inc
Disponibilitate: În depozitul extern
Expediem în 14-21 zile
335.43 lei
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniqu...

Informații despre carte

Autor
David Coderre
Limbă
engleză
Legare
Carte - Copertă tare
Publicat
2008
Pagini
272
EAN
9780470392423
ISBN
0470392428
Enbook ID
04883132
Editura
John Wiley & Sons Inc
Greutate
462
Dimensiuni
157 x 232 x 27

Descriere completă

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,

S-ar putea să te intereseze

Internal Control Audit and Compliance - Documentation and Testing Under the New COSO Framework

Lynford Graham
562.52 lei

Auditing

MILLICHAMP
407.32 lei

Executive's Guide to COSO Internal Controls - Understanding and Implementing the New Framework

Robert R Moeller
498.80 lei

Internal Audit Quality - Developing a Quality Assurance and Improvement Program

Sally-Anne Pitt
512.03 lei

Internal Audit Handbook

Henning Kagermann
870.29 lei

Auditing

Greg Shields
125.10 lei

Internal Audit Leadership

Patricia Kaim
300.49 lei

Internal Audit Leadership

Patricia Kaim
1 110.91 lei

Measurement and Internal Audit

Andrew Fight
57.85 lei

Fraud Analytics Using Descriptive, Predictive, and Social Network Techniques - A Guide to Data Science for Fraud Detection

Veronique Van Vlasselaer
212.54 lei

Fables for Children; Stories for Children; Natural Science Stories; Popular Education; Decembrists; Moral Tales (1904)

Leo Tolstoy
300.09 lei

Lean Audit: The 20 Keys to World-Class Operations, a Health Check for Factory and Office

Joerg Muenzing
180.43 lei

Practical Guide to the Art of Internal Audit

Ahmed M Abo-Hebeish
608.06 lei

Fundamentals of Risk Management – Understanding, Evaluating and Implementing Effective Enterprise Risk Management

Kate Boothroyd
350.98 lei

Ornamentation of Baroque Music

Manfredo Zimmermann
105.10 lei

I Like Holidays!

K. a. Bye
69.56 lei

HUMAN RESOURCES

Richard White Virginia Evans
107.83 lei

Hounds and Hunting Through the Ages

Joseph B Thomas
178.92 lei

Brazilian Portuguese Children's Book: Colors and Shapes for Your Kids

Roan White
52.80 lei

The Gayworthys; A Story of Threads and Thrums

Adeline Dutton Train Whitney
214.06 lei

The Complete Poems of Anne Bronte (1920)

Clement Shorter
148.42 lei

Complete Guide To Volume Price Analysis

Anna Coulling
132.27 lei

Baron Trump's Marvellous Underground Journey

Ingersoll Lockwood
51.69 lei

Audit Report: Department of the Interior Internal Control Program

Department of the Interior
88.95 lei

Clienții care au cumpărat această carte au mai cumpărat și

The Essentials of Risk Management, 3e

Dan Galai
307.66 lei

The Risk Management Handbook: A Practical Guide to Managing the Multiple Dimensions of Risk

David Hillson
292.92 lei