- Naturales, Ciencias Médicas, Informática, Tecnología
- Informática, IT
- Information Technology Audit Process
- Portada del libro de Information Technology Audit Process
- Título del libro:
-
Information Technology Audit Process
Information technology audit, Information systems, Audit risk
PlacPublishing (2012-07-05 )
apto para el cupón
- ISBN-13:
978-620-1-61867-1
- ISBN-10:
- 6201618678
- EAN:
- 9786201618671
- Idioma del libro:
- Notas y citas / Texto breve:
- Please note that the content of this book primarily consists of articles available from Wikipedia or other free sources online. In 1947, the American Institute of Certified Public Accountants adopted GAAS to establish standards for audits. The standards cover the following three categories: General Standards – relates to professional and technical competence, independence, and professional due care. Field Work Standards – relates to the planning of an audit, evaluation of internal control, and obtaining sufficient evidential matter upon which an opinion is based. Reporting Standards – relates to the compliance of all auditing standards and adequacy of disclosure of opinion in the audit reports. If an opinion cannot be reached, the auditor is required to explicitly state their assertions.
- Editorial:
- PlacPublishing
- Sitio web:
- http://www.betascript-publishing.com
- Editado por:
- Epimetheus Christer Hiram
- Número de páginas:
- 52
- Publicado en:
- 2012-07-05
- Stock:
- Disponible
- Categoría:
- Informática, IT
- Precio:
- 2,662.78 руб
- Palabras clave:
- Internal, technical, Institute, Certified, Accountants, Audits
