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$ 1948 電子書 | IT Auditing and Application Controls for Small and Mid-Sized Enterprises
作者:Jason Wood,William Brown,Harry Howe 出版社:Wiley 出版日期:2013-11-22 語言:英文 樂天KOBO - 會計 - 來源網頁   看圖書介紹 |
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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.
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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