It Auditing and Application Controls for Small and Mid-Sized Enterprises
Autor Jason Wood, William Brown, Harry Hoween Limba Engleză Hardback – 9 dec 2013
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Specificații
ISBN-13: 9781118072615
ISBN-10: 1118072618
Pagini: 448
Dimensiuni: 183 x 260 x 29 mm
Greutate: 1.04 kg
Editura: Wiley
Locul publicării:Hoboken, United States
ISBN-10: 1118072618
Pagini: 448
Dimensiuni: 183 x 260 x 29 mm
Greutate: 1.04 kg
Editura: Wiley
Locul publicării:Hoboken, United States
Public țintă
- For financial auditors practicing in the small to Midsized business space
- For auditors seeking to develop quality and efficacy of software controls
Notă biografică
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.
Descriere
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.