Capa do livro de Information Technology Audit Process
Título do livro:

Information Technology Audit Process

Information technology audit, Information systems, Audit risk

PlacPublishing (2012-07-05 )

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ISBN- 1 3:

978-620-1-61867-1

ISBN- 1 0:
6201618678
EAN:
9786201618671
Idioma do livro:
Inglês
Anotações e citações/ 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.
Editora:
PlacPublishing
Website:
http://www.betascript-publishing.com
Editado por:
Epimetheus Christer Hiram
Número de páginas:
52
Publicado em:
2012-07-05
Stock:
Disponível
Categoria:
Informática, IT
Preço:
29 €
Palavras chave:
Internal, technical, Institute, Certified, Accountants, Audits

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