عنوان
پدید آورنده
موضوع
رده
HF5668.25 .C628 2009eb
HF5668
.
25
.
C628
2009eb
کتابخانه
محل استقرار
INTERNATIONAL STANDARD BOOK NUMBER
(Number (ISBN
0470421118
(Number (ISBN
0470421126
(Number (ISBN
1119203546
(Number (ISBN
1282002171
(Number (ISBN
9780470421116
(Number (ISBN
9780470421123
(Number (ISBN
9781119203544
(Number (ISBN
9781282002173
Erroneous ISBN
0470392428
Erroneous ISBN
9780470392423
NATIONAL BIBLIOGRAPHY NUMBER
Number
b703957
TITLE AND STATEMENT OF RESPONSIBILITY
Title Proper
Internal audit :
General Material Designation
[Book]
Other Title Information
efficiency through automation /
First Statement of Responsibility
David Coderre.
.PUBLICATION, DISTRIBUTION, ETC
Place of Publication, Distribution, etc.
Hoboken, N.J. :
Name of Publisher, Distributor, etc.
John Wiley & Sons,
Date of Publication, Distribution, etc.
©2009.
PHYSICAL DESCRIPTION
Specific Material Designation and Extent of Item
1 online resource (xxi, 250 pages) :
Other Physical Details
illustrations
SERIES
Series Title
IIA (Institute of Internal Auditors) Series
INTERNAL BIBLIOGRAPHIES/INDEXES NOTE
Text of Note
Includes bibliographical references (pages 245-248) and index.
CONTENTS NOTE
Text of Note
1. CAATTs History -- 2. Audit Technology -- 3. CAATT's Benefits and Opportunities -- 4. CAATTs for Broader-Scoped Audits 5. Data Access and Testing -- 6. Developing CAATT Capabilities -- 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.
0
SUMMARY OR ABSTRACT
Text of Note
"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."--Publisher's website.
ACQUISITION INFORMATION NOTE
Source for Acquisition/Subscription Address
OverDrive, Inc.
Source for Acquisition/Subscription Address
OverDrive, Inc.
Stock Number
646AA9ED-5630-46F2-9AF5-7AB7BBA1B72A
OTHER EDITION IN ANOTHER MEDIUM
Title
Internal audit.
International Standard Book Number
0470392428
TOPICAL NAME USED AS SUBJECT
Auditing, Internal-- Data processing.
Risk assessment-- Data processing.
Auditing, Internal-- Data processing.
BUSINESS & ECONOMICS-- Auditing.
Risk assessment-- Data processing.
(SUBJECT CATEGORY (Provisional
BUS-- 003000
KFCM
DEWEY DECIMAL CLASSIFICATION
Number
657/
.
450285
Edition
22
LIBRARY OF CONGRESS CLASSIFICATION
Class number
HF5668
.
25
Book number
.
C628
2009eb
PERSONAL NAME - PRIMARY RESPONSIBILITY
Coderre, David G.
ORIGINATING SOURCE
Date of Transaction
20201207192532.0
Cataloguing Rules (Descriptive Conventions))
pn
ELECTRONIC LOCATION AND ACCESS
Electronic name
مطالعه متن کتاب [Book]
Y
