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https://thuvienso.dau.edu.vn/handle/DHKTDN/6946Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.author | Coderre, David | - |
| dc.date.accessioned | 2015-01-30T03:45:39Z | - |
| dc.date.available | 2015-01-30T03:45:39Z | - |
| dc.date.issued | 2009 | - |
| dc.identifier.issn | 9780470392423 | - |
| dc.identifier.uri | https://thuvienso.dau.edu.vn/handle/DHKTDN/6946 | - |
| dc.description.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 | vi |
| dc.language.iso | en | vi |
| dc.publisher | John Wiley & Sons Ltd | vi |
| dc.subject | Auditing | vi |
| dc.title | Internal audit: Efficiency through automation | vi |
| dc.type | Book | vi |
| Appears in Collections: | Ngoại Văn | |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| 6253..Internal audit Efficiency through automation.pdf Restricted Access | 1.54 MB | Adobe PDF |  View/Open Request a copy |
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