IT auditing and application controls for small and mid-sized enterprises :
Wood, Jason, 1976-
IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more / Information technology auditing and application controls for small and mid-sized enterprises. Jason Wood, William Brown, Harry Howe. - xiii, 434 pages ; 26 cm - Wiley corporate F&A series .
Includes bibliographical references (pages 399-403) and index.
"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 gener." -- WorldCat.
Text in English.
9781118072615 (cloth) 9781118222454 (ePDF) 9781118233191 (ePub) 9781118801024 (eBook)
Information technology--Auditing.
Small business--Information technology.
658.150285 / .W286 [2013]
IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more / Information technology auditing and application controls for small and mid-sized enterprises. Jason Wood, William Brown, Harry Howe. - xiii, 434 pages ; 26 cm - Wiley corporate F&A series .
Includes bibliographical references (pages 399-403) and index.
"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 gener." -- WorldCat.
Text in English.
9781118072615 (cloth) 9781118222454 (ePDF) 9781118233191 (ePub) 9781118801024 (eBook)
Information technology--Auditing.
Small business--Information technology.
658.150285 / .W286 [2013]