Get Internal Audit: Efficiency Through Automation (IIA PDF

By David Coderre

ISBN-10: 0470392428

ISBN-13: 9780470392423

Inner Audit: potency via Automation teaches cutting-edge computer-aided audit thoughts, with sensible guidance on how one can get a lot wanted info, conquer organizational roadblocks, construct information research abilities, in addition to deal with non-stop Auditing concerns. bankruptcy 1 CAATTs heritage, bankruptcy 2 Audit expertise, bankruptcy three non-stop Auditing, bankruptcy four CAATTs advantages and possibilities, bankruptcy five CAATTs for Broader Scoped Audits, bankruptcy 6 info entry and trying out, bankruptcy 7 constructing CAATT functions, bankruptcy eight demanding situations for Audit,

Show description

Read Online or Download Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series) PDF

Best accounting books

Get Financial Accounting, 6th Edition PDF

Libby/Libby/Short wrote this article in line with their trust that the topic of economic accounting is inherently fascinating, yet monetary accounting textbooks are usually now not. they suspect most money accounting textbooks fail to illustrate that accounting is an exhilarating box of research and person who is necessary to destiny careers in enterprise.

New PDF release: Accounting: A Foundation

Accounting: A beginning is written for any scholar beginning a process examine in bookkeeping and accounting. in accordance with a brand new interpretation of the accounting version, the booklet starts off with a transparent and coherent advent to double access. It then makes use of the hot version to explain and illustrate the monetary workings of the constrained corporation.

Download e-book for iPad: 101 Tax Secrets For Canadians: Smart Strategies That Can by Tim Cestnick

Not anything can greater defend well-deserved source of revenue and aid to acquire wealth than savvy tax suggestions. during this accomplished consultant, Canada's premier tax professional, Tim Cestnick, bargains one zero one suggestions for year-round tax making plans which could store Canadians from all walks of existence hundreds of thousands of bucks on their tax invoice.

Additional resources for Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series)

Sample text

The system facilitated limited recomputation of data processing results based on only a few data fields. In response to the Auditape System, many accounting, auditing, and software firms developed audit software packages that supported parallel simulation within computer families and against limited file and data types. This proliferation of audit software and the overwhelming variety of data and file types to be audited led to the design of a generalized Audit Command Language (ACL), the implementation of several prototypes, and repeated calls for joint implementation efforts by all concerned.

Properly applied, CAATTs can reduce costs, improve the reliability of audit work, and allow auditors to examine areas that are not easily examined using manual methods. P1: OTA/XYZ P2: ABC c01 JWBK297-Coderre October 5, 2008 15:15 Printer Name: Yet to Come 20 Internal Audit Roadblocks to CAATT Implementation Audit software has been available for a number of years. Still, in many organizations, only the IS auditors have attempted to introduce CAATTs into their audits and, even then, only to a limited degree—for very specific tests or under rigid circumstances.

To make matters worse, depending on the cycle time for the audits, the software may not have been used more than once every two or three years. This often meant that no one had sufficient expertise with the software to make effective use of the tool. Under these conditions, the cost/benefits of maintaining the audit software would obviously be questioned, and often a decision would be made to suspend its use and to develop more robust controls and manual audit procedures. The belief that computer-assisted tools and techniques are too expensive stems from experiences of ten or more years ago.

Download PDF sample

Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series) by David Coderre

by David

Rated 4.96 of 5 – based on 33 votes