Buchsuche Detailansicht  
  SchlĂŒssel iu547 
  Verfasser Salierno, David (Verf.) 
  Titel Tools of the Trade 
  Untertitel Internal Auditor's seventh annual software survey reveals which tools auditors are using, how satisfied they've been with the results 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2001 
  Fundort Internal Auditor
  Schlagworte Audit technology,
Automated workpapers,
Continuous monitoring,
Control self-assessment,
Data extraction and analysis,
E-commerce,
Fraud detection/prevention,
Network security assessment