Kód: 04949768
All auditors need to be able to effectively assess the risk Information Technology (IT) brings to the business and its financial reporting, and how to effectively address those risks. This book provides best practices on effective ... celý popis
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Nákupom získate 281 bodov
All auditors need to be able to effectively assess the risk Information Technology (IT) brings to the business and its financial reporting, and how to effectively address those risks. This book provides best practices on effectively responding to IT risk by presenting information on the process, techniques, tools, and benefits of IT risk and IT audit. Information is provided on identifying the weaknesses in systems and controls associated with IT and provides guidance on improving the ability to recognize fraud. CPAs will learn new methods to evaluate, test and report use of IT.
Zaradenie knihy Knihy po anglicky Economics, finance, business & management Finance & accounting Accounting
111.60 €
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