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Bücher Englische Bücher Wissen & Bildung Sozialwissenschaft, Recht, Wirtschaft Wirtschaft Betriebswirtschaft IT Auditing and Application Controls for Small and Mid-Sized Enterprises
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IT Auditing and Application Controls for Small and Mid-Sized Enterprises
Jason Wood (Gebundene Ausgabe, Englisch)
★★★★★
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Beschreibung
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. Dieses Produkt haben wir gerade leider nicht auf Lager.
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Technische Daten
Erscheinungsdatum
28.01.2014
Sprache
Englisch
EAN
9781118072615
Herausgeber
John Wiley & Sons
Serien- oder Bandtitel
Wiley Corporate F&A
Sonderedition
Nein
Autor
Jason Wood
Seitenanzahl
448
Einbandart
Gebundene Ausgabe
Buch Untertitel
Revenue, Expenditure, Inventory, Payroll, and More
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