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Author : Alan Trenerry
Publisher : UNSW Press
ISBN 13 : 9780868404011
Total Pages : 374 pages
Book Rating : 4.4/5 (4 download)
Download or read book Principles of Internal Control written by Alan Trenerry and published by UNSW Press. This book was released on 1999 with total page 374 pages. Available in PDF, EPUB and Kindle. Book excerpt: An accounting textbook that describes the objectives and practices of internal control.
Author : American Institute of Certified Public Accountants. Computer Services Executive Committee
Publisher :
ISBN 13 :
Total Pages : 88 pages
Book Rating : 4.3/5 (512 download)
Download or read book The Auditor's Study and Evaluation of Internal Control in EDP Systems written by American Institute of Certified Public Accountants. Computer Services Executive Committee and published by . This book was released on 1977 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Javier F. Kuong
Publisher : Prentice Hall
ISBN 13 :
Total Pages : 424 pages
Book Rating : 4.:/5 (43 download)
Download or read book Computer Auditing, Security, and Internal Control Manual written by Javier F. Kuong and published by Prentice Hall. This book was released on 1987 with total page 424 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : David E. Masche
Publisher :
ISBN 13 :
Total Pages : 108 pages
Book Rating : 4.:/5 (331 download)
Download or read book Internal Control in EDP Systems written by David E. Masche and published by . This book was released on 1966 with total page 108 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 39 pages
Book Rating : 4.:/5 (77 download)
Download or read book Fundamental Understanding as to Internal Control of EDP System written by and published by . This book was released on 1981 with total page 39 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : International Federation of Accountants. International Auditing Practices Committee
Publisher :
ISBN 13 :
Total Pages : 12 pages
Book Rating : 4.E/5 ( download)
Download or read book Risk Assessment and Internal Control written by International Federation of Accountants. International Auditing Practices Committee and published by . This book was released on 1991 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : James V. Sauter
Publisher :
ISBN 13 :
Total Pages : 38 pages
Book Rating : 4.:/5 (988 download)
Download or read book Evaluating internal control in an EDP system written by James V. Sauter and published by . This book was released on 1969 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Stanford Research Institute
Publisher : Institute of Internal Auditors, Incorporated
ISBN 13 :
Total Pages : 84 pages
Book Rating : 4.3/5 (512 download)
Download or read book Data Processing Control Practices Report written by Stanford Research Institute and published by Institute of Internal Auditors, Incorporated. This book was released on 1977 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Donald A. Watne
Publisher : Pearson South Africa
ISBN 13 : 9781868912315
Total Pages : 596 pages
Book Rating : 4.9/5 (123 download)
Download or read book Auditing EDP Systems written by Donald A. Watne and published by Pearson South Africa. This book was released on 1990 with total page 596 pages. Available in PDF, EPUB and Kindle. Book excerpt: Shows the audit of computerized accounting systems as part of the audit of the financial statements. Covers the control risk assessment procedures that the auditor performs on computerized systems in meeting objective relating to the audit financial statements.
Author : Kenneth R. Wagner
Publisher :
ISBN 13 :
Total Pages : 116 pages
Book Rating : 4.:/5 (993 download)
Download or read book Internal Control and EDP Systems written by Kenneth R. Wagner and published by . This book was released on 1978 with total page 116 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Stanford Research Institute
Publisher :
ISBN 13 :
Total Pages : 200 pages
Book Rating : 4.3/5 (97 download)
Download or read book Systems Auditability & Control Study: Data processing control practices report written by Stanford Research Institute and published by . This book was released on 1977 with total page 200 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : American Institute of Certified Public Accountants. Computer Services Executive Committee
Publisher :
ISBN 13 :
Total Pages : 67 pages
Book Rating : 4.:/5 (11 download)
Download or read book The Auditor's Study and Evaluation of Internal Control in EDP Systems written by American Institute of Certified Public Accountants. Computer Services Executive Committee and published by . This book was released on 1977 with total page 67 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : American Institute of Certified Public Accountants
Publisher :
ISBN 13 :
Total Pages : 67 pages
Book Rating : 4.:/5 (64 download)
Download or read book The Auditor's Study and Evaluation of Internal Control in EDP Systems written by American Institute of Certified Public Accountants and published by . This book was released on 1977 with total page 67 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Stanley D. Halper
Publisher :
ISBN 13 :
Total Pages : 1190 pages
Book Rating : 4.4/5 (91 download)
Download or read book Handbook of EDP Auditing written by Stanley D. Halper and published by . This book was released on 1985 with total page 1190 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : American Institute of Certified Public Accountants. Computer Auditing Subcommittee
Publisher :
ISBN 13 :
Total Pages : 107 pages
Book Rating : 4.:/5 (272 download)
Download or read book The Auditor's Study and Evaluation of Internal Control in EDP Systems written by American Institute of Certified Public Accountants. Computer Auditing Subcommittee and published by . This book was released on 1976 with total page 107 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Olof Arwinge
Publisher : Springer Science & Business Media
ISBN 13 : 3790828823
Total Pages : 205 pages
Book Rating : 4.7/5 (98 download)
Download or read book Internal Control written by Olof Arwinge and published by Springer Science & Business Media. This book was released on 2012-11-07 with total page 205 pages. Available in PDF, EPUB and Kindle. Book excerpt: The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in companies has increased. Traditionally internal control has had a fairly direct relationship to financial reporting quality but wider approaches to internal control have expanded those boundaries much further. Stakeholders are increasingly concerned with the effectiveness of internal controls, and disclosure requirements are making firms to go public with regard to their internal control systems. From a design perspective, current research suggests that internal control designs are contingent upon variables such as company strategies, risk appetite, regulatory characteristics, and organizational size. Also there is much to learn about internal control quality, and the way internal control quality is associated with overall corporate governance quality. This book fills that gap.
Author : Institute of Internal Auditors
Publisher :
ISBN 13 :
Total Pages : 222 pages
Book Rating : 4.3/5 (555 download)
Download or read book Internal Auditing of Electronic Data Processing Systems written by Institute of Internal Auditors and published by . This book was released on 1971 with total page 222 pages. Available in PDF, EPUB and Kindle. Book excerpt:
