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The Effect Of Electronic Data Processing On Internal Control From The Viewpoint Of The Independent Auditor
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Author :United States. Congress. House. Committee on Post Office and Civil Service Publisher : ISBN 13 : Total Pages :120 pages Book Rating :4.:/5 ( download)
Book Synopsis Report on the Use of Electronic Data-processing Equipment in the Federal Government, Eighty-sixth Congress, Second Session, Committee Print by : United States. Congress. House. Committee on Post Office and Civil Service
Download or read book Report on the Use of Electronic Data-processing Equipment in the Federal Government, Eighty-sixth Congress, Second Session, Committee Print written by United States. Congress. House. Committee on Post Office and Civil Service and published by . This book was released on 1960 with total page 120 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Post Office and Civil Service. Subcommittee on Census and Statistics Publisher : ISBN 13 : Total Pages :120 pages Book Rating :4.3/5 ( download)
Book Synopsis Report on the Use of Electronic Data-processing Equipment in the Federal Government, Eighty-sixth Congress, Second Session, Committee Print by : United States. Congress. House. Committee on Post Office and Civil Service. Subcommittee on Census and Statistics
Download or read book Report on the Use of Electronic Data-processing Equipment in the Federal Government, Eighty-sixth Congress, Second Session, Committee Print written by United States. Congress. House. Committee on Post Office and Civil Service. Subcommittee on Census and Statistics and published by . This book was released on 1960 with total page 120 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Use of Electronic Data Processing Equipment; Hearing ....86-1....June 5, 1959 by : United States. Congress. House. Post Office and Civil Service
Download or read book Use of Electronic Data Processing Equipment; Hearing ....86-1....June 5, 1959 written by United States. Congress. House. Post Office and Civil Service and published by . This book was released on 1959 with total page 150 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Post Office and Civil Service Publisher : ISBN 13 : Total Pages :152 pages Book Rating :4.:/5 ( download)
Book Synopsis Use of Electronic Data-processing Equipment by : United States. Congress. House. Committee on Post Office and Civil Service
Download or read book Use of Electronic Data-processing Equipment written by United States. Congress. House. Committee on Post Office and Civil Service and published by . This book was released on 1959 with total page 152 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Documentation of Computer Programs and Automated Data Systems by : Mitchell A. Krasny
Download or read book Documentation of Computer Programs and Automated Data Systems written by Mitchell A. Krasny and published by . This book was released on 1976 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The Impact of Electronic Data Processing on Professional Auditing Procedures by : Wayne S. Boutell
Download or read book The Impact of Electronic Data Processing on Professional Auditing Procedures written by Wayne S. Boutell and published by . This book was released on 1963 with total page 526 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis DCAA Contract Audit Manual by : United States. Defense Contract Audit Agency
Download or read book DCAA Contract Audit Manual written by United States. Defense Contract Audit Agency and published by . This book was released on 1997 with total page 918 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Post Office and Civil Service Publisher : ISBN 13 : Total Pages :1424 pages Book Rating :4.3/5 (91 download)
Book Synopsis Hearings by : United States. Congress. House. Committee on Post Office and Civil Service
Download or read book Hearings written by United States. Congress. House. Committee on Post Office and Civil Service and published by . This book was released on 1959 with total page 1424 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Audit and Accounting Guide by : AICPA
Download or read book Audit and Accounting Guide written by AICPA and published by John Wiley & Sons. This book was released on 2018-11-27 with total page 369 pages. Available in PDF, EPUB and Kindle. Book excerpt: Most of the accounting and financial reporting practices of entities undertaking gaming or gaming-related activities (collectively referred to as "gaming entities") are essentially the same as those of other industries. However, some activities of gaming entities are unique. Developed by leading experts, this guide delivers "how-to" strategies for handling audit and accounting issues common to entities in the gaming industry, so accounts and financial managers can provide high-quality services to their clients. Updated for recent auditing standards, this guide summarizes new standards, guidance and practices, explaining the numerous activities specific to gaming entities and provides information regarding accounting and auditing for many types of gaming industry issues. Also included are illustrative independent auditor's reports and financial statements of both a non-governmental gaming entity and a governmental gaming entity. Key benefits include: Provides important technical guidance, summarizes new standards and practices, and delivers how-to advice for handling audit and accounting issues that will be critical to your success. Offers clear and practical guidance on recent developments in areas such as online gaming and governmental gaming entities. Includes helpful industry coverage of the New Jersey Casino Redevelopment Authority, currency transaction reporting in the gaming industry, the tribal gaming industry, lotteries, and analytical procedures and internal controls unique to the gaming industry. Includes an appendix that highlights FASB ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606). Includes an appendix that contains the finalized revenue recognition implementation issues specific to gaming entities.
Book Synopsis Auditing with the Computer by : Wayne S. Boutell
Download or read book Auditing with the Computer written by Wayne S. Boutell and published by Univ of California Press. This book was released on 2024-03-29 with total page 192 pages. Available in PDF, EPUB and Kindle. Book excerpt: This title is part of UC Press's Voices Revived program, which commemorates University of California Press’s mission to seek out and cultivate the brightest minds and give them voice, reach, and impact. Drawing on a backlist dating to 1893, Voices Revived makes high-quality, peer-reviewed scholarship accessible once again using print-on-demand technology. This title was originally published in 1965.
Book Synopsis Audit and Accounting Guide: Gaming 2017 by : AICPA
Download or read book Audit and Accounting Guide: Gaming 2017 written by AICPA and published by John Wiley & Sons. This book was released on 2017-11-21 with total page 335 pages. Available in PDF, EPUB and Kindle. Book excerpt: Most of the accounting and financial reporting practices of entities undertaking gaming or gaming-related activities (collectively referred to as “gaming entities”) are essentially the same as those of other industries. However, some activities of gaming entities are unique. Updated for recent auditing standards, including SAS No. 132, The Auditor’s Consideration of an Entity’s Ability to Continue as a Going Concern, this guide explains the numerous activities specific to gaming entities and provides information regarding accounting and auditing for many types of gaming industry issues. Also included are illustrative independent auditor’s reports and financial statements of both a non-governmental gaming entity and a governmental gaming entity.
Book Synopsis Audit and Accounting Guide Depository and Lending Institutions by : AICPA
Download or read book Audit and Accounting Guide Depository and Lending Institutions written by AICPA and published by John Wiley & Sons. This book was released on 2019-11-20 with total page 886 pages. Available in PDF, EPUB and Kindle. Book excerpt: The financial services industry is undergoing significant change. This has added challenges for institutions assessing their operations and internal controls for regulatory considerations. Updated for 2019, this industry standard resource offers comprehensive, reliable accounting implementation guidance for preparers. It offers clear and practical guidance of audit and accounting issues, and in-depth coverage of audit considerations, including controls, fraud, risk assessment, and planning and execution of the audit. Topics covered include: Transfers and servicing; Troubled debt restructurings; Financing receivables and the allowance for loan losses; and, Fair value accounting This guide also provides direction for institutions assessing their operations and internal controls for regulatory considerations as well as discussions on existing regulatory reporting matters. The financial services industry is undergoing significant change. This has added challenges for institutions assessing their operations and internal controls for regulatory considerations. Updated for 2019, this industry standard resource offers comprehensive, reliable accounting implementation guidance for preparers. It offers clear and practical guidance of audit and accounting issues, and in-depth coverage of audit considerations, including controls, fraud, risk assessment, and planning and execution of the audit. Topics covered include: Transfers and servicing; Troubled debt restructurings; Financing receivables and the allowance for loan losses; and, Fair value accounting This guide also provides direction for institutions assessing their operations and internal controls for regulatory considerations as well as discussions on existing regulatory reporting matters.
Book Synopsis Information Technology Control and Audit by : Sandra Senft
Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2008-11-18 with total page 804 pages. Available in PDF, EPUB and Kindle. Book excerpt: The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing t
Book Synopsis Internal Control Audit and Compliance by : Lynford Graham
Download or read book Internal Control Audit and Compliance written by Lynford Graham and published by John Wiley & Sons. This book was released on 2015-01-12 with total page 420 pages. Available in PDF, EPUB and Kindle. Book excerpt: Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over financial reporting with detailed sections covering each element of the framework. Each section highlights the latest changes and new points of emphasis, with explicit definitions of internal controls and how they should be assessed and tested. Coverage includes easing the transition from older guidelines, with step-by-step instructions for implementing the new changes. The new framework identifies seventeen new principles, each of which are explained in detail to help readers understand the new and emerging best practices for efficiency and effectiveness. The revised COSO framework includes financial and non-financial reporting, as well as both internal and external reporting objectives. It is essential for auditors and controllers to understand the new framework and how to document and test under the new guidance. This book clarifies complex codification and provides an effective strategy for a more rapid transition. Understand the new COSO internal controls framework Document and test internal controls to strengthen business processes Learn how requirements differ for public and non-public companies Incorporate improved risk management into the new framework The new framework is COSO's first complete revision since the release of the initial framework in 1992. Companies have become accustomed to the old guidelines, and the necessary procedures have become routine – making the transition to align with the new framework akin to steering an ocean liner. Internal Control Audit and Compliance helps ease that transition, with clear explanation and practical implementation guidance.
Book Synopsis Management Accounting by : Paul M. Collier
Download or read book Management Accounting written by Paul M. Collier and published by Elsevier. This book was released on 2006 with total page 637 pages. Available in PDF, EPUB and Kindle. Book excerpt: The 2007 edition of CIMA's Official Learning Systems has been written in conjunction with the Examiner to fully reflect what could be tested in the exam. Updated to incorporate legislative and syllabus changes, the 2007 Study Systems provide complete study material for the May and November 2007 exams. The new edition maintains the popular loose-leaf format and contains: * practice questions throughout * complete revision section * topic summaries * recommended reading articles from a range of journals * May 2006 Q & A's * The official study systems are the only study materials endorsed by CIMA * Updated to reflect changes in the syllabus and written by the Examiner and CIMA faculty * Complete integrated package incorporating syllabus guidance, full text, recommended articles, revision guides and extensive question practice
Book Synopsis Defense Contract Audit Manual by : United States. Defense Contract Audit Agency
Download or read book Defense Contract Audit Manual written by United States. Defense Contract Audit Agency and published by . This book was released on 2000 with total page 872 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on District of Columbia Appropriations Publisher : ISBN 13 : Total Pages :1704 pages Book Rating :4.3/5 (121 download)
Book Synopsis District of Columbia Appropriations for 1997: Results of FY 1996 independent audit by : United States. Congress. House. Committee on Appropriations. Subcommittee on District of Columbia Appropriations
Download or read book District of Columbia Appropriations for 1997: Results of FY 1996 independent audit written by United States. Congress. House. Committee on Appropriations. Subcommittee on District of Columbia Appropriations and published by . This book was released on 1996 with total page 1704 pages. Available in PDF, EPUB and Kindle. Book excerpt:
