MARC ayrıntıları
| 000 -LEADER |
|---|
| fixed length control field |
02939nam a2200325 i 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
080822s2009 njua b 001 0 eng |
| 010 ## - LIBRARY OF CONGRESS CONTROL NUMBER |
|---|
| LC control number |
2008037345 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
9780470392423 |
| Qualifying information |
cloth |
|
|---|
| International Standard Book Number |
0470392428 |
| Qualifying information |
cloth |
| 035 ## - SYSTEM CONTROL NUMBER |
|---|
| System control number |
(OCoLC)244567178 |
| 040 ## - CATALOGING SOURCE |
|---|
| Original cataloging agency |
DLC |
| Language of cataloging |
eng |
| Transcribing agency |
DLC |
| Modifying agency |
BAKER |
| -- |
YDXCP |
| -- |
C#P |
| -- |
BWX |
| -- |
CDX |
| -- |
BAUN |
| Description conventions |
rda |
| 049 ## - LOCAL HOLDINGS (OCLC) |
|---|
| Holding library |
BAUN_MERKEZ |
| 050 04 - LIBRARY OF CONGRESS CALL NUMBER |
|---|
| Classification number |
HF5668.25 |
| Item number |
.C628 2009 |
| 082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER |
|---|
| Edition number |
22 |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Coderre, David G |
| 245 10 - TITLE STATEMENT |
|---|
| Title |
Internal audit : |
| Remainder of title |
efficiency through automation / |
| Statement of responsibility, etc |
David Coderre |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE |
|---|
| Place of production, publication, distribution, manufacture |
Hoboken, N.J. : |
| Name of producer, publisher, distributor, manufacturer |
John Wiley and Sons, |
| Date of production, publication, distribution, manufacture, or copyright notice |
[2009] |
|
|---|
| Date of production, publication, distribution, manufacture, or copyright notice |
©2009 |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
xxi, 250 pages : |
| Other physical details |
illustrations ; |
| Dimensions |
24 cm |
| 336 ## - CONTENT TYPE |
|---|
| Content Type Term |
text |
| Content Type Code |
txt |
| Source |
rdacontent |
| 337 ## - MEDIA TYPE |
|---|
| Media Type Term |
unmediated |
| Media Type Code |
unmediated |
| Source |
rdamedia |
| 338 ## - CARRIER TYPE |
|---|
| Carrier Type Term |
volume |
| Carrier Type Code |
volume |
| Source |
rdacarrier |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE |
|---|
| Bibliography, etc |
Includes bibliographical references (pages 245-248) and index |
| 505 00 - FORMATTED CONTENTS NOTE |
|---|
| Title |
Contents |
| -- |
Case Studies |
| -- |
Ch. 1 CAATTs History |
| -- |
The New Audit Environment |
| -- |
Definition of CAATTs |
| -- |
Evolution of CAATTs |
| -- |
Audit Software Developments |
| -- |
Historical CAATTs |
| -- |
Traditional Approaches to Computer-Based Auditing |
| -- |
Audit Management and Administrative Support |
| -- |
Roadblocks to CAATT Implementation |
| -- |
Ch. 2 Audit Technology |
| -- |
Audit Technology Continuum |
| -- |
General Software Useful for Auditors |
| -- |
Specialized Audit Software Applications |
| -- |
Software for Audit Management and Administration |
| -- |
Continuous Auditing |
| -- |
Sarbanes-Oxley |
| -- |
Assessment of IT Controls and Risks |
| -- |
Governance, Risk Management, and Compliance (GRC) |
| -- |
Ch. 3 CAATTs Benefits and Opportunities |
| -- |
The Inevitability of Using CAATTs |
| -- |
The New IM Environment |
| -- |
The New Audit Paradigm |
| -- |
Expected Benefits |
| -- |
Recognizing Opportunities |
| -- |
Transfer of Audit Technology |
| -- |
Ch. 4 CAATTs for Broader-Scoped Audits |
| -- |
Integrated Use of CAATTs |
| -- |
Value-for-Money Auditing |
| -- |
Audit and Reengineering |
| -- |
Audit and Benchmarking |
| -- |
Ch. 5 Data Access and Testing |
| -- |
Data Access Conditions |
| -- |
Data Extraction and Analysis Issues |
| -- |
Risks of Relying on Data - Reliability Risk |
| -- |
Potential Problems with the Use of CAATTs |
| -- |
Ch. 6 Developing CAATT Capabilities |
| -- |
Professional Proficiency: Knowledge, Skills, and Disciplines |
| -- |
Steps in Developing CAATT Capabilities |
| -- |
Computer Literacy Working Group |
| -- |
CAATT Working Groups |
| -- |
Information Systems Support to Audit |
| -- |
Assure Quality |
| -- |
Ch. 7 Challenges for Audit |
| -- |
Survival of Audit |
| -- |
Audit as a Learning Organization |
| -- |
New Paradigm for Audit |
| -- |
Auditor Empowerment |
| -- |
Skills Inventory |
| -- |
Training Programs and Requirements |
| -- |
Training Options |
| -- |
App. A The Internet - An Audit Tool |
| -- |
The Internet |
| -- |
App. B Information Support Analysis and Monitoring (ISAM) Section |
| -- |
App. C Information Management Concepts |
| -- |
App. D Audit Software Evaluation Criteria |
| -- |
References |
| -- |
Index |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name as entry element |
Auditing, Internal |
| General subdivision |
Data processing |
|
|---|
| Topical term or geographic name as entry element |
Risk assessment |
| General subdivision |
Data processing |
| 900 ## - EQUIVALENCE OR CROSS-REFERENCE-PERSONAL NAME [LOCAL, CANADA] |
|---|
| Personal Name |
30874 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Source of classification or shelving scheme |
Library of Congress Classification |
| Koha item type |
Kitap |
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