| 000 | 01403nam a22004097a 4500 | ||
|---|---|---|---|
| 999 |
_c16828 _d16827 |
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| 003 | OSt | ||
| 005 | 20231110153507.0 | ||
| 008 | 220818s2005 si a|||| ||| 001 0 eng d | ||
| 020 | _a981254982X | ||
| 040 | _cQCPL | ||
| 082 | _a658.455822 | ||
| 100 | 1 |
_aHall, James A. _eauthor |
|
| 245 | 1 | 0 |
_aInformation technology auditing and assurance _c/ James A. Hall, Tommie Singleton |
| 250 | _a2nd edition | ||
| 264 | 1 |
_aSingapore : _bThomson, _c2005 |
|
| 300 |
_axvii, 568 pages : _billustrations |
||
| 336 |
_2rdacontent _atext |
||
| 337 |
_2rdamedia _aunmediated |
||
| 338 |
_2rdacarrier _avolume |
||
| 500 | _aIncludes index. | ||
| 505 | 0 | _aAuditing, assurance, and internal control | |
| 505 | 0 | _aComputer operations | |
| 505 | 0 | _aData management systems | |
| 505 | 0 | _aSystems development and maintenance activities | |
| 505 | 0 | _aNetworks, internet and e-commerce | |
| 505 | 0 | _aEnterprise resources planning systems | |
| 505 | 0 | _aComputer-assisted audit tools and techniques | |
| 505 | 0 | _aCAATTs for data extraction and analysis | |
| 505 | 0 | _aAuditing the revenue cycle | |
| 505 | 0 | _aAuditing the expenditure cycle | |
| 505 | 0 | _aIntroduction to business ethics and fraud | |
| 505 | 0 | _aFraud scheme and fraud detection | |
| 650 |
_aElectronic data processing _xAuditing |
||
| 700 | 1 |
_aSingleton, Tommie _eauthor |
|
| 942 |
_2ddc _cBOOK |
||
| 690 | _aBusiness & money | ||