Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 298
Book Description
Evaluating Internal Controls in Computer-based Systems
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 298
Book Description
Evaluating Internal Controls in Computer-based Systems
Author: Evaluating Internal Controls in Computer-Based Systems; Audit Guide
Author: United States Accounting Office (GAO)Publisher: Createspace Independent Publishing Platform
ISBN: 9781720666806
Category :
Languages : en
Pages : 296
Book Description
Evaluating Internal Controls in Computer-Based Systems; Audit Guide
Auditing Computer-based Systems
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Auditing
Languages : en
Pages : 24
Book Description
Case Studies of Auditing in a Computer-based Systems Environment
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Electronic data processing departments
Languages : en
Pages : 308
Book Description
Federal Agencies Still Need to Develop Greater Computer Audit Capabilities
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 94
Book Description
Accounting Information Systems and Internal Control
Author: E. H. J. VaassenPublisher: Wiley
ISBN: 9780470753958
Category : Business & Economics
Languages : en
Pages : 0
Book Description
Accounting Information Systems and Internal Control provides comprehensive approaches to the design and evaluation of internal control systems. In doing so, it covers both the traditional process approach that focuses on individual organizational processes, and a contemporary typology approach that focuses on different types of organizations as unique combinations of organizational processes. In both approaches and throughout the text, IT is considered an integral part and enabler of internal control. The second edition of Accounting Information Systems and Internal Control: Places internal control in the context of other related disciplines. Discusses contemporary developments in the field of internal control. Explores the relationship between internal control and management control as means to achieve organizational control. Examines the dynamics of internal control and IT. Provides tools and techniques for documenting and evaluating internal control systems. Discusses the process approach to designing and evaluating internal control systems. Introduces the contemporary typology approach to designing and evaluating internal control systems, focusing on internal controls that are applicable in various types of organization, including trade, production, service (including knowledge intensive firms and telecoms), financial industry and governmental organizations. Illustrates practical internal control issues using articles from several major international newspapers such as the Financial Times, the Guardian, The New York Times and the Washington Post. Accounting Information Systems and Internal Control has been written for students in Accounting Information Systems and Internal Control courses at advanced undergraduate, graduate and postgraduate levels. A website accompanies the book and provides case studies, PowerPoint slides, an instructor’s manual together with questions and answers: www.wileyeurope.com/college/vaassen
NASA's FIA Program
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 60
Book Description
Federal Information Processing Standards Publication
Author: How to Comply with Sarbanes-Oxley Section 404
Author: Michael J. RamosPublisher: John Wiley & Sons
ISBN: 0471793930
Category : Business & Economics
Languages : en
Pages : 334
Book Description
Praise for How to Comply with Sarbanes-Oxley Section 404, Second Edition "In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos incorporates new developments and lessons learned in the last two years into the definitive guide on SOX 404 implementation . . . An effective tool not just for consultants, this book is THE reference guide for every corporate manager facing SOX 404 implementation." —David W. Hinshaw Executive Vice President and Chief Financial Officer Southern Community Financial Corporation "Very informative . . . this is a book you can actually sit down and read . . . Michael Ramos is extremely knowledgeable and insightful, and his level of detail related to proper documentation has been invaluable in helping me effectively perform Section 404 consulting engagements . . . This Second Edition contains the most pertinent updates and important PCAOB releases. Most importantly, Mr. Ramos has managed to effectively include real-world examples and lessons learned in the field over the last few years. This has saved me countless hours of research and my clients countless dollars." —Christina M. Wenk, CPA Director-Sarbanes-Oxley Compliance Grassi & Co. "How to Comply with Sarbanes-Oxley Section 404, Second Edition brings practical clarity to this complex topic and guides the reader, step by step, through implementation. Mike Ramos draws on his deep understanding of the technical 404 requirements as well as his keen insights as a storyteller . . . Our firm has used Mike's guides over the years to understand and implement technical standards. This guide will be indispensable as we assist companies in the future." —Michael C. Knowles Partner Frank, Rimerman & Co. LLP