Übersicht			Auf mobile öffnen

Lieferstatus:	i.d.R. innert 14-24 Tagen versandfertig
Veröffentlichung:	Dezember 2013
Genre:	Wirtschaft / Recht
	BUSINESS & ECONOMICS / Auditing / BUSINESS & ECONOMICS / Corporate Finance / General / Business / Economics / Finance
ISBN:	9781118072615
EAN-Code:	9781118072615
Verlag:	John Wiley & Sons
Einband:	Gebunden
Sprache:	English
Dimensionen:	H 260 mm / B 183 mm / D 29 mm
Gewicht:	1037 gr
Seiten:	448
Bewertung:	Titel bewerten / Meinung schreiben

Inhalt:

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.