[Mobile ebook] Leman Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series)






 | #1043847 in eBooks |  2009-01-12 |  2009-01-12 | File Name: B0062O7LX2


||1 of 1 people found the following review helpful.| Solid foundation for IA automation|By Michael J. Podemski|I would recommend Internal Audit: Efficiency Through Automation by David Coderre as a good foundation to plan how improve your Internal Audit department's efficiency using technology. There were a couple of out-dated sections; however, I found most of the book to be useful.|From the Inside Flap|Internal Audit

|Efficiency through Automation |Increased globalization of businesses, market pressure to improve operations, and rapidly changing business conditions are creating demand for technology-enabled auditing (TEA) t

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 T...


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You can specify the type of files you want, for your gadget.Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series)   |  David Coderre. I really enjoyed this book and have already told so many people about it!

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