| Schlüssel | ir501 |
|---|---|
| Verfasser / Herausgeber | 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 |
| Heft | |
| Fundort | |
| Katalog | Prüfungsausricht. & -methoden |
| Schlagwörter | 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 |
