Coverart for item
The Resource IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more, Jason Wood, William Brown, Harry Howe, (electronic resource)

IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more, Jason Wood, William Brown, Harry Howe, (electronic resource)

Label
IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more
Title
IT auditing and application controls for small and mid-sized enterprises
Title remainder
revenue, expenditure, inventory, payroll, and more
Statement of responsibility
Jason Wood, William Brown, Harry Howe
Creator
Contributor
Author
Subject
Language
eng
Summary
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. --
Member of
Additional physical form
Available also in a print ed.
Assigning source
Edited summary from book
Cataloging source
CtWfDGI
Illustrations
illustrations
Index
index present
Literary form
non fiction
Nature of contents
  • dictionaries
  • bibliography
Series statement
Wiley corporate F&A series
IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more, Jason Wood, William Brown, Harry Howe, (electronic resource)
Label
IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more, Jason Wood, William Brown, Harry Howe, (electronic resource)
Publication
Note
Title from title screen
Related Contributor
Related Location
Related Agents
Related Authorities
Related Subjects
Related Items
Bibliography note
Includes bibliographical references and index
Color
other
Computer file characteristics
Computer document.
http://library.link/vocab/cover_art
https://contentcafe2.btol.com/ContentCafe/Jacket.aspx?Return=1&Type=S&Value=9781118222454&userID=ebsco-test&password=ebsco-test
Dimensions
unknown
http://library.link/vocab/discovery_link
{'f': 'http://opac.lib.rpi.edu/record=b4358345'}
Form of item
online
Isbn
9781118222454
Isbn Type
(ePDF)
Issuing body
Digitized and made available by: Books24x7.com.
Specific material designation
remote
System details
Mode of access: Internet via World Wide Web
Type of computer file
Text.

Library Locations

    • Folsom LibraryBorrow it
      110 8th St, Troy, NY, 12180, US
      42.729766 -73.682577
Processing Feedback ...