IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more / Jason Wood, William Brown, Harry Howe.
Series: Wiley corporate F&A seriesPublisher: New Jersey : John Wiley and Sons, Incorporated, [2013]Description: xiii, 434 pages ; 26 cmContent type:- text
- unmediated
- volume
- 9781118072615 (cloth)
- 9781118222454 (ePDF)
- 9781118233191 (ePub)
- 9781118801024 (eBook)
- Information technology auditing and application controls for small and mid-sized enterprises
- 658.150285 .W286 [2013]
Item type | Current library | Call number | Status | Date due | Barcode | |
---|---|---|---|---|---|---|
Print Materials | Graduate School Library Master in Business Administration | 658.150285 W876 [2013] (Browse shelf(Opens below)) | Available | 0114323 |
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.
There are no comments on this title.