Information technology auditing and assurance
Hall, James A.
Information technology auditing and assurance / James A. Hall, Tommie Singleton - 2nd edition - xvii, 568 pages : illustrations
Includes index.
Auditing, assurance, and internal control Computer operations Data management systems Systems development and maintenance activities Networks, internet and e-commerce Enterprise resources planning systems Computer-assisted audit tools and techniques CAATTs for data extraction and analysis Auditing the revenue cycle Auditing the expenditure cycle Introduction to business ethics and fraud Fraud scheme and fraud detection
981254982X
Electronic data processing--Auditing
658.455822
Information technology auditing and assurance / James A. Hall, Tommie Singleton - 2nd edition - xvii, 568 pages : illustrations
Includes index.
Auditing, assurance, and internal control Computer operations Data management systems Systems development and maintenance activities Networks, internet and e-commerce Enterprise resources planning systems Computer-assisted audit tools and techniques CAATTs for data extraction and analysis Auditing the revenue cycle Auditing the expenditure cycle Introduction to business ethics and fraud Fraud scheme and fraud detection
981254982X
Electronic data processing--Auditing
658.455822