Specialized programs that perform a variety of audit functions, such as sampling databases and generating confirmation letters to customers and vendors. It can ...
An assisted audit refers to CAATs, or computer-assisted audit tools and techniques, that use software and programs dedicated to the auditing process to help out auditors, especially with large ...
A recent poll conducted by the ITAM Review found that IT departments continue to experience pressure from software companies to audit licence usage. Preliminary results show that about one-fifth of IT ...
一些您可能无法访问的结果已被隐去。
显示无法访问的结果