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Wood, Jason

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

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

84,30€

Ebook, ePUB with Adobe DRM
ISBN: 9781118233191
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Printing134 pages with an additional page accrued every 6 hours, capped at 134 pages
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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.

  • 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.

Keywords: Auditing / Internal, Thomas Jason Wood, William C. Brown, Harry Howe, financial auditors for small businesses, financial auditors for mid-sized businesses, automated auditing financial applications

Author(s)
 
 
Publisher
John Wiley and Sons, Inc.
Publication year
2014
Language
en
Edition
1
Series
Wiley Corporate F&A
Page amount
448 pages
Category
Economy
Format
Ebook
eISBN (ePUB)
9781118233191
Printed ISBN
9781118072615

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