Hall, James A. 1944-
Information systems auditing and assurance / James A. Hall. - Cincinnati, Ohio : South Western College, c2000 - xiv, 425 pages : illustrations ; 26 cm. + 1 computer laser optical disk (4 3/4 in.)
Includes glossary and index.
Contents: 1 Auditing, assurance, and internal control -- 2 Computer operations -- 3 Data management systems -- 4 Systems development and maintenance activities -- 5 Electronic commerce systems -- 6 Computer assisted audit tools and techniques -- 7 CAATTs for data extraction and analysis -- 8 Auditing the revenue cycle -- 9 Auditing the expenditures cycle -- 10 Fraud and fraud detection
System requirements: Windows 3.1 or Windows 95.
English
9814040835 [newsprint]
99028300
Electronic data processing--Auditing.
Information systems auditing and assurance / James A. Hall. - Cincinnati, Ohio : South Western College, c2000 - xiv, 425 pages : illustrations ; 26 cm. + 1 computer laser optical disk (4 3/4 in.)
Includes glossary and index.
Contents: 1 Auditing, assurance, and internal control -- 2 Computer operations -- 3 Data management systems -- 4 Systems development and maintenance activities -- 5 Electronic commerce systems -- 6 Computer assisted audit tools and techniques -- 7 CAATTs for data extraction and analysis -- 8 Auditing the revenue cycle -- 9 Auditing the expenditures cycle -- 10 Fraud and fraud detection
System requirements: Windows 3.1 or Windows 95.
English
9814040835 [newsprint]
99028300
Electronic data processing--Auditing.