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IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more / Jason Wood, William Brown, Harry Howe.

By: Contributor(s): Series: Wiley corporate F&A seriesPublisher: New Jersey : John Wiley and Sons, Incorporated, [2013]Description: xiii, 434 pages ; 26 cmContent type:
  • text
Media type:
  • unmediated
Carrier type:
  • volume
ISBN:
  • 9781118072615 (cloth)
  • 9781118222454 (ePDF)
  • 9781118233191 (ePub)
  • 9781118801024 (eBook)
Other title:
  • Information technology auditing and application controls for small and mid-sized enterprises
Subject(s): DDC classification:
  • 658.150285 .W286 [2013]
Summary: "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.
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Holdings
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.

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