IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more
By: Wood, Jason
Title By: Brown, William C | Howe, Harry
Material type:
BookSeries: Wiley corporate F&A series.Publisher: New Jersey : Wiley, c2013.Description: xiii, 434 p : ill. ; 27 cm.ISBN: 9781118072615Subject(s): Information technology -- Auditing | Small business -- Information technologyDDC classification: 658.150285 WO IT Online resources: Location Map | Item type | Home library | Call number | Status | Notes | Date due | Barcode | Item holds |
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| REGULAR | University of Wollongong in Dubai Main Collection | 658.150285 WO IT (Browse shelf) | Available | Mar2018 | T0058308 |
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| 658.15 WH FU Fundamentals of engineering economics and decision analysis / | 658.1501 MA BU Business and financial models / | 658.150246583 DI FI Financial analysis for HR managers : | 658.150285 WO IT IT auditing and application controls for small and mid-sized enterprises : | 658.150285554 SO MA Mastering financial modeling : | 658.15076 AN ST Study guide and workbook for use with Foundations of financial management / | 658.15076 AN ST Study guide and workbook for use with Foundations of financial management / |
Includes bibliographical references (pages 399-403) and index.
This book is uniquely focused on the IT needs of auditors serving the small- to medium-sized business. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. The book includes background and guidance with appropriate reference to material published by ISACA and AICPA, and is organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. It provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls and covers relevant applications, including MS Excel, Quickbooks, and report writers.