Description
John Wiley (Jw) It Auditing and Application Controls for Small Andmid-Sized Enterprises by Jason Wood
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 controlsOffers small- and middle-market business auditors relevant IT coverageCovers relevant applications, including MS Excel, Quickbooks, and report writersWritten 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.