IT Auditing and Application Controls for Small and Mid-Sized Enterprises (eBook)

Revenue, Expenditure, Inventory, Payroll, and More

Jason Wood, William Brown, Harry Howe (Autoren)

eBook Download: PDF

2014 | 1. Auflage
448 Seiten
John Wiley & Sons (Verlag)
9781118222454 (ISBN)

Infos

Essential guidance for the financial auditor in need of a
working knowledge of IT

If 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 controls

* Offers small- and middle-market business auditors relevant IT
coverage

* Covers relevant applications, including MS Excel, Quickbooks,
and report writers

* Written for financial auditors practicing in the small to
midsized business space

The 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.

Autor

JASON WOOD, CPA, CITP, CIS, CIA, CFF, MBA, is President of WoodCPA???Plus, a certified public accounting firm that focuses on IT auditing, consulting, and training. Mr. Wood has over seventeen years of international business experience in IT auditing, helping middle market and global Fortune 500 companies. He is an alumnus of the Big Four accounting firms--Deloitte, E&Y, and PwC. WILLIAM BROWN, PHD, CPA, CISA, CITP, is Chair of Accounting at Minnesota State University, Mankato, where he has taught accounting and management information systems. He has over twenty years of business experience including roles as vice president, controller, and CFO of several publicly traded companies and the CIO of an IT intensive high-growth SME. HARRY HOWE, PHD, is Professor of Accounting and Director of the MS in Accounting Program at SUNY-Geneseo. Howe has coauthored two volumes in the BNA Policy and Practice series and published numerous articles in scholarly and practitioner journals.

Produkt-Details

• Erscheint lt. Verlag: 8.1.2014
• Reihe/Serie: Wiley Corporate F&A
• Reihe/Serie: Wiley Corporate F&A
• Sprache: englisch
• Themenwelt: Recht / Steuern ► Wirtschaftsrecht
• Themenwelt: Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen
• Schlagworte: Accounting • Auditing / Internal • Interne Revision • Rechnungswesen • Revision (Wirtsch.)
• ISBN-13: 9781118222454 / 9781118222454