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

By Jason Wood

Essential counsel for the monetary auditor wanting a operating wisdom of IT

If you are a monetary auditor desiring operating wisdom of IT and alertness controls, Automated Auditing monetary functions for Small and Mid-Sized Businesses will give you the suggestions you wish. Conceptual overviews of key IT auditing matters are incorporated, in addition to concrete hands-on assistance and strategies. inside of, you can find heritage and counsel with acceptable connection with fabric released by way of ISACA, AICPA, prepared to teach the expanding complexity of structures, beginning with normal rules and progressing via larger degrees of functionality.

  • Provides ordinary IT tips to monetary auditors looking to enhance caliber and efficacy of software program controls
  • Offers small- and middle-market enterprise auditors correct IT coverage
  • Covers proper functions, together with MS Excel, Quickbooks, and file writers
  • Written for monetary auditors practising within the small to midsized enterprise space

The biggest marketplace phase within the usa in volume and scope is the small and center industry company, which is still the resource of monetary progress and enlargement. Uniquely concerned about the IT wishes of auditors serving the small to medium sized company, Automated Auditing monetary functions for Small and Mid-Sized Businesses can provide the type of IT insurance you wish to your organization.

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Read Online or Download IT Auditing and Application Controls for Small and Mid-Sized Enterprises: Revenue, Expenditure, Inventory, Payroll, and More PDF

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