Buchsuche Detailansicht  
  SchlĂŒssel ir501 
  Verfasser Coderre, David 
  Titel Global Technology Audit Guide 
  Untertitel Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs 
  Erscheinungsjahr 2005 
  Fundort
  Schlagworte Areas for the Application of Continous Auditing,
Conclusion,
Continuous Auditing Self Assessment,
Continuous Monitoring,
Example of Continuous Auditing Applied to Account Payab,
Implementing Continuous Auditing,
Introduction,
Key Concepts and Terms: The Need for Clarity,
Related Standards,
Relationship of Continuous Auditing to Continuous Assur,
Summary for Chief Audit Executive