ISBN: 978-0-470-39242-3
250 pages
December 2008
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Description
Internal Audit: Efficiency through Automation is recognized as a classic reference work for auditors. It teaches auditors about the state of the art in computer-aid audit techniques, with practical guidelines on how to get needed data, overcome organizational roadblocks, and build data analysis skills.
Internal Audit includes 40 cases drawn from the author’s decades of internal audit experience.
Available from publisher (Wiley) or Amazon.com.