Information technology auditing and assurance / James A. Hall, Tommie Singleton

By: Contributor(s): Material type: TextTextPublisher: Singapore : Thomson, 2005Edition: 2nd editionDescription: xvii, 568 pages : illustrationsContent type:
  • text
Media type:
  • unmediated
Carrier type:
  • volume
ISBN:
  • 981254982X
Subject(s): DDC classification:
  • 658.455822
Contents:
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
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Holdings
Item type Current library Collection Call number Status Barcode
Book Book Main Library Reference Section Circulation C 658.455822 H177i 2005 (Browse shelf(Opens below)) Available 104098d

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

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