Information systems auditing and assurance / James A. Hall.
Material type:
TextPublisher: Cincinnati, Ohio : South Western College, c2000Description: xiv, 425 pages : illustrations ; 26 cm. + 1 computer laser optical disk (4 3/4 in.)Content type: text Media type: unmediated Carrier type: volumeISBN: 9814040835 [newsprint]Subject(s): Electronic data processing -- AuditingDDC classification: | Item type | Current location | Call number | Copy number | Status | Date due | Barcode |
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Book
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Reserved (Main) | 658.0558 H14 2000 (Browse shelf) | Available | 3UCBL000003017 | ||
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Book
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Reserved (Main) | 658.0558 H14 2000 (Browse shelf) | c.1 | Available | 3UCBL000017877 | |
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Book
|
Reserved (Main) | 658.0558 H14 2000 (Browse shelf) | c.2 | Available | 3UCBL000004739 |
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.
Computer Studies : Information System
Computer Studies : Information System
Computer Studies : Information System
English
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