dummies
 
 

Suchen und Finden

Titel

Autor/Verlag

Inhaltsverzeichnis

Nur ebooks mit Firmenlizenz anzeigen:

 

IT Auditing and Application Controls for Small and Mid-Sized Enterprises - Revenue, Expenditure, Inventory, Payroll, and More

IT Auditing and Application Controls for Small and Mid-Sized Enterprises - Revenue, Expenditure, Inventory, Payroll, and More

von: Jason Wood, William Brown, Harry Howe

Wiley, 2013

ISBN: 9781118233191 , 448 Seiten

Format: ePUB

Kopierschutz: DRM

Windows PC,Mac OSX geeignet für alle DRM-fähigen eReader Apple iPad, Android Tablet PC's Apple iPod touch, iPhone und Android Smartphones

Preis: 57,99 EUR

Exemplaranzahl:  Preisstaffel

Für Firmen: Nutzung über Internet und Intranet (ab 2 Exemplaren) freigegeben

Derzeit können über den Shop maximal 500 Exemplare bestellt werden. Benötigen Sie mehr Exemplare, nehmen Sie bitte Kontakt mit uns auf.


Mehr zum Inhalt

IT Auditing and Application Controls for Small and Mid-Sized Enterprises - Revenue, Expenditure, Inventory, Payroll, and More


 

Essential guidance for the financial auditor in need of a working knowledge of ITIf 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.