IS Auditing provides students with an understanding of how to audit accounting information systems. Its organization and the addition of ACL software within the package ensure a solid background in traditional auditing, as well as in the evaluation of accounting information systems.
Sprache
Verlagsort
Verlagsgruppe
Zielgruppe
Für höhere Schule und Studium
Für Beruf und Forschung
Illustrationen
Maße
Höhe: 260 mm
Breite: 203 mm
Dicke: 19 mm
Gewicht
ISBN-13
978-0-324-00318-5 (9780324003185)
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Schweitzer Klassifikation
Introduction to assurance services and internal control concepts; operating systems; data management systems; organization structure; systems development and maintenance; electronic commerce systems; using CATTs to audit computer application controls; using CATTs for substantive testing and data analysis; auditing the revenue cycle; auditing the expenditure cycle fraud and fraud detection.