Information technology auditing and application controls for small and mid-sized businesses : revenue, expenditure, inventory, payroll, and more /

• Κύριος συγγραφέας: Wood, Jason, 1976-
• Άλλοι συγγραφείς: Brown, William C. (Business writer), Howe, Harry, 1952-
• Μορφή: Ηλ. βιβλίο
• Γλώσσα: English
• Έκδοση: Hoboken, New Jersey : John Wiley and Sons, Inc., [2014]
• Σειρά: Wiley corporate F & A.
• Θέματα: Information technology > Auditing.; Small business > Information technology.; Electronic data processing > Auditing.; BUSINESS & ECONOMICS > Industrial Management.; BUSINESS & ECONOMICS > Management.; BUSINESS & ECONOMICS > Management Science.; BUSINESS & ECONOMICS > Organizational Behavior.; Tecnologia de la informació > Auditoria.; Empreses petites i mitjanes > Tecnologia de la informació.; Business.; Llibres electrònics.; Electronic books.
• Φυσική περιγραφή: 1 online resource.
• Βιβλιογραφία: Includes bibliographical references and index.
• ISBN: 9781118233191 (epub); 1118233190 (epub); 9781118222454 (pdf); 1118222458 (pdf); 9781118801024; 1118801024; 9781118261064 (oBook); 1118261062 (oBook)
• DOI: 10.1002/9781118801024

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.