IT Auditing and Application Controls for Small and Mid-Sized Enterprises

Revenue, Expenditure, Inventory, Payroll, and More

Autor: Thomas J Wood

Limbă:

Legare: Copertă tare

Editura: John Wiley & Sons Inc

Disponibilitate: În depozitul extern

Expediem în 9-15 zile

362.22 lei

Essential guidance for the financial auditor in need of a working knowledge of IT If you're a finan...

Informații despre carte

Autor

Thomas J Wood

Limbă

engleză

Legare

Carte - Copertă tare

Publicat

2014

Pagini

448

EAN

9781118072615

ISBN

1118072618

Enbook ID

01338717

Editura

John Wiley & Sons Inc

Greutate

948

Dimensiuni

256 x 188 x 38

Descriere completă

Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.

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IT Auditing and Application Controls for Small and Mid-Sized Enterprises

Revenue, Expenditure, Inventory, Payroll, and More

Informații despre carte

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