Electronic Working Papers In recent years, alotof emphasis has been placed on electronic working papers. Some of the large accounting firms have developed and are selling electronic working paper packages. While these packages use ...
This handy pocket guide covers all the steps necessary to complete an internal audit, from assignment to follow-up.
These ideas work." —David L. Cotton, CPA, CFE, CGFM, Chairman, Cotton & Company LLP Internal Audit Efficiency through Automation Increased globalization of businesses, market pressure to improve operations, and rapidly changing business ...
"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 ...
Internal Audit