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.
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Revenue, Expenditure, Inventory, Payroll, and More
Produktdetaljer
ISBN
9781118233191
Publisert
2014
Utgave
1. utgave
Utgiver
Wiley Professional Development (P&T)
Språk
Product language
Engelsk
Format
Product format
Digital bok
Antall sider
448
Forfatter