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

Jason Wood and Others
    • $54.99
    • $54.99

Publisher Description

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.

GENRE
Business & Personal Finance
RELEASED
2013
November 22
LANGUAGE
EN
English
LENGTH
448
Pages
PUBLISHER
Wiley
SELLER
John Wiley & Sons, Inc.
SIZE
14.5
MB
The Controller's Toolkit The Controller's Toolkit
2021
Information Technology Control and Audit, Fifth Edition Information Technology Control and Audit, Fifth Edition
2018
Internal Control Audit and Compliance Internal Control Audit and Compliance
2015
Internal Control Strategies Internal Control Strategies
2008
Auditing Information Systems and Controls Auditing Information Systems and Controls
2007
The Operational Auditing Handbook The Operational Auditing Handbook
2011
Cells Cells
2020
Engaging STEAM learners with iPad Engaging STEAM learners with iPad
2021
The Faber Book of Mexican Cinema The Faber Book of Mexican Cinema
2021
Last Words Last Words
2014
Pop Stars on Film Pop Stars on Film
2023
100 Road Movies 100 Road Movies
2019