Internal audit : efficiency through automation
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Date
2009
Authors
Journal Title
Journal ISSN
Volume Title
Publisher
John Wiley & Sons, Inc
Abstract
Description
1.CAATTs Histor; 2.Audit Technology; 3.CAATTs Benefits and Opportunities; 4.CAATTs for Broader-Scoped Audits; 5.Data Access and Testing; 6.Developing CAATT Capabilities; 7.Challenges for Audit
Keywords
Auditing, Risk assessment