(Library ebook) IT Auditing and Application Controls for Small and Mid-Sized Enterprises: Revenue, Expenditure, Inventory, Payroll, and More (Wiley Corporate F&A)
||1 of 1 people found the following review helpful.| Five Stars|By G. Erickson|good examples in book|0 of 1 people found the following review helpful.| I did not find the book useful.|By Khalidul Azam|The book is not thoughtfully organized. This was specially true where references from other books/ authors were given. Therefore, it is difficult to grasp the main idea about a top|From the Inside Flap||Risk is inevitable. As an auditor, you must help your clients not only manage their risk by performing audits and other assessments but also help them understand the nature and extent of risks that exist in the control environment. Informa
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 appropria...
[PDF.sd75] IT Auditing and Application Controls for Small and Mid-Sized Enterprises: Revenue, Expenditure, Inventory, Payroll, and More (Wiley Corporate F&A) Rating: 4.76 (672 Votes)
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