IT Auditing and Application Controls for Small and Mid-Sized Enterprises. Revenue, Expenditure, Inventory, Payroll, and More - Brown William Montgomery

Книга "IT Auditing and Application Controls for Small and Mid-Sized Enterprises. Revenue, Expenditure, Inventory, Payroll, and More" предоставляет необходимое руководство финансовому аудитору, который нуждается в понимании информационных технологий. Если вы финансовый аудитор и нуждаетесь в понимании информационных технологий и контроля приложений, эта книга предоставляет необходимое руководство. В книге содержатся концептуальные обзоры ключевых вопросов аудита информационных технологий, а также конкретные советы и техники. Внутри вы найдете фон и руководство с соответствующими ссылками на материалы, опубликованные ISACA, AICPA, организованные для отображения увеличивающейся сложности систем, начиная с общих принципов и продвигаясь к более высоким уровням функциональности. Книга предоставляет простое руководство по информационным технологиям финансовым аудиторам, стремящимся развить качество и эффективность контроля программного обеспечения, а также покрывает соответствующие приложения, включая MS Excel, Quickbooks и генераторы отчетов. Книга написана для финансовых аудиторов, работающих в малых и средних компаниях. Направленная на информационные технологии, связанные с аудитом, книга "IT Auditing and Application Controls for Small and Mid-Sized Enterprises. Revenue, Expenditure, Inventory, Payroll, and More" предоставляет необходимое покрытие информационных технологий, необходимых для вашей организации. Книга уникально сфокусирована на информационных технологиях, необходимых аудиторам, обслуживающим малые и средние компании.

This book explores IT auditing and application controls for small & mid-sized businesses, finding critical info on various topics, such as inventory, payroll, and more. Condensed overviews, hands-on techniques, and references to specially published material by organizations like ISACA and AICPA are crucial to understanding increasing system complexity. This essential guide presents concise IT advice that will be interesting for financial auditors who want to develop software ‒ related controls efficiently. It even covers topics like MS Excel and some popular accounting applications like QuickBooks, along with writers of reports. Since this book targets small & middle‑sized organizations as its primary target audience, it’s particularly helpful in giving IT coverage tailored towards the audits that these AEPSM accounts need. In fact, the American Federation of Musicians and the musicians’ union have recognized the Auto Auditing Merits of Small & Medium Business Solutions' (=MMBD), and its inspecial focus on auditors and SMEs' technological demands.

Электронная Книга «IT Auditing and Application Controls for Small and Mid-Sized Enterprises. Revenue, Expenditure, Inventory, Payroll, and More» написана автором Brown William Montgomery в году.

Минимальный возраст читателя: 0

Язык: Английский

ISBN: 9781118222454

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.