Isbn: 9781118072615 - it auditing and application controls for small and mid-sized enterprises: revenue, expenditure, inventory, payroll, and more (wiley corporate f&a) (8 Ergebnisse)

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  • Sprache: Englisch

    Verlag: Wiley & Sons, Incorporated, John, 2013

    1118072618 / 9781118072615

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    Zustand: Good. Former library copy. Pages intact with minimal writing/highlighting. The binding may be loose and creased. Dust jackets/supplements are not included. Includes library markings. Stock photo provided. Product includes identifying sticker. Better World Books: Buy Books. Do Good.

  • Sprache: Englisch

    Verlag: John Wiley & Sons, 2013

    1118072618 / 9781118072615

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    Zustand: New. pp. 448.

  • Sprache: Englisch

    Verlag: Wiley, 2013

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    Zustand: New. In English.

  • Sprache: Englisch

    Verlag: Wiley, 2014

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    Gebundene Ausgabe. Zustand: Sehr gut. Gebraucht - Sehr gut - ungelesen,als Mängelexemplar gekennzeichnet, mit leichten Mängeln an Schnitt oder Einband durch Lager- oder Transportschaden -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.Libri GmbH, Europaallee 1, 36244 Bad Hersfeld 448 pp. Englisch.…

  • Sprache: Englisch

    Verlag: John Wiley & Sons Inc, 2013

    1118072618 / 9781118072615

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    Zustand: New. 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. Series: Wiley Corporate F&A. Num Pages: 448 pages, black & white tables, figures. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 188 x 256 x 38. Weight in Grams: 948. . 2013. 1st Edition. Hardcover. . . . . Books ship from the US and Ireland.…

  • Sprache: Englisch

    Verlag: John Wiley & Sons Inc, 2013

    1118072618 / 9781118072615

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    Hardcover. Zustand: Brand New. 434 pages. 11.25x7.50x1.50 inches. In Stock.

  • Sprache: Englisch

    Verlag: John Wiley & Sons, 2014

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    Zustand: New. Jason Wood, CPA, CITP, CIS, CIA, CFF, MBA, is President of WoodCPA-Plus, a certified public accounting firm that focuses on IT auditing, consulting, and training. Mr. Wood has over seventeen years of international business experience in IT auditing, helping.

  • Sprache: Englisch

    Verlag: John Wiley & Sons Dez 2013, 2013

    1118072618 / 9781118072615

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    Buch. Zustand: Neu. Neuware - Essential guidance for the financial auditor in need of a working knowledge of ITIf 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 spaceThe 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.…