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

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

Revenue, Expenditure, Inventory, Payroll, and More

eBook - 2013
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This book is uniquely focused on the IT needs of auditors serving the small- to medium-sized business. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. The book includes background and guidance with appropriate reference to material published by ISACA and AICPA, and is organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. It provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls and covers relevant applications, including MS Excel, Quickbooks, and report writers. --
Publisher: Hoboken, N.J. : John Wiley & Sons, c2013 (Norwood, Mass. : Books24x7.com [generator])
ISBN: 9781118233191
9781118261064
9781118222454
9781118072615

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