Buch, Englisch, 672 Seiten, Format (B × H): 205 mm x 255 mm, Gewicht: 1175 g
Buch, Englisch, 672 Seiten, Format (B × H): 205 mm x 255 mm, Gewicht: 1175 g
ISBN: 978-0-538-46930-2
Verlag: Cengage Learning EMEA
Autoren/Hrsg.
Weitere Infos & Material
1. Auditing, Assurance, and Internal Control.
2. IT Governance.
3. System Security I--Networks and Operating Systems.
4. System Security II--Data Management.
5. Systems Development and Program Change Procedures.6. Overview of Transaction Processing and financial Reporting Systems.
7. Computer-Assisted Audit Tools and Techniques.
8. CAATTs for Data Extraction and Analysis.
9. Application Controls and Substantive Testing I--The Revenue Cycle.
10. Application Controls and Substantive Testing II--The Expenditure Cycle.
11. Enterprise Resource Planning Systems.
12. Ethics, Fraud Schemes and Fraud Detection.
Glossary.
Index.