IT auditing and application controls for small and mid-sized enterprises: revenue, expenditure, inventory, payroll, and more
Gespeichert in:
| Hauptverfasser: | , , |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, NJ
Wiley
2013
|
| Schriftenreihe: | Wiley corporate F & A
|
| Schlagworte: | |
| Online-Zugang: | FRO01 UBT01 Volltext |
| Beschreibung: | Online-Ausg. 2014 erschienen 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. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. |
| Beschreibung: | 1 Online-Ressource |
| ISBN: | 9781118222454 9781118233191 9781118801024 |
Internformat
MARC
| LEADER | 00000nmm a2200000zc 4500 | ||
|---|---|---|---|
| 001 | BV041877580 | ||
| 003 | DE-604 | ||
| 005 | 20141105 | ||
| 007 | cr|uuu---uuuuu | ||
| 008 | 140523s2013 |||| o||u| ||||||eng d | ||
| 020 | |a 9781118222454 |c ePDF |9 978-1-118-22245-4 | ||
| 020 | |a 9781118233191 |c ePub |9 978-1-118-23319-1 | ||
| 020 | |a 9781118801024 |c Online |9 978-1-118-80102-4 | ||
| 024 | 7 | |a 10.1002/9781118801024 |2 doi | |
| 035 | |a (OCoLC)856579627 | ||
| 035 | |a (DE-599)BVBBV041877580 | ||
| 040 | |a DE-604 |b ger |e aacr | ||
| 041 | 0 | |a eng | |
| 049 | |a DE-703 |a DE-861 | ||
| 082 | 0 | |a 658.150285 |2 23 | |
| 084 | |a QH 500 |0 (DE-625)141607: |2 rvk | ||
| 100 | 1 | |a Wood, Jason |e Verfasser |4 aut | |
| 245 | 1 | 0 | |a IT auditing and application controls for small and mid-sized enterprises |b revenue, expenditure, inventory, payroll, and more |c Jason Wood ; William Brown ; Harry Howe |
| 264 | 1 | |a Hoboken, NJ |b Wiley |c 2013 | |
| 300 | |a 1 Online-Ressource | ||
| 336 | |b txt |2 rdacontent | ||
| 337 | |b c |2 rdamedia | ||
| 338 | |b cr |2 rdacarrier | ||
| 490 | 0 | |a Wiley corporate F & A | |
| 500 | |a Online-Ausg. 2014 erschienen | ||
| 500 | |a 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. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. | ||
| 650 | 7 | |a BUSINESS & ECONOMICS / Industrial Management |2 bisacsh | |
| 650 | 7 | |a BUSINESS & ECONOMICS / Management |2 bisacsh | |
| 650 | 7 | |a BUSINESS & ECONOMICS / Management Science |2 bisacsh | |
| 650 | 7 | |a BUSINESS & ECONOMICS / Organizational Behavior |2 bisacsh | |
| 650 | 4 | |a Electronic data processing / Auditing | |
| 650 | 4 | |a Datenverarbeitung | |
| 650 | 4 | |a Wirtschaft | |
| 650 | 4 | |a Information technology / Auditing | |
| 650 | 4 | |a Small business / Information technology | |
| 650 | 0 | 7 | |a Risikomanagement |0 (DE-588)4121590-4 |2 gnd |9 rswk-swf |
| 650 | 0 | 7 | |a Wirtschaftsprüfung |0 (DE-588)4066505-7 |2 gnd |9 rswk-swf |
| 650 | 0 | 7 | |a Informationsmanagement |0 (DE-588)4114012-6 |2 gnd |9 rswk-swf |
| 650 | 0 | 7 | |a Klein- und Mittelbetrieb |0 (DE-588)4031031-0 |2 gnd |9 rswk-swf |
| 689 | 0 | 0 | |a Klein- und Mittelbetrieb |0 (DE-588)4031031-0 |D s |
| 689 | 0 | 1 | |a Informationsmanagement |0 (DE-588)4114012-6 |D s |
| 689 | 0 | 2 | |a Risikomanagement |0 (DE-588)4121590-4 |D s |
| 689 | 0 | 3 | |a Wirtschaftsprüfung |0 (DE-588)4066505-7 |D s |
| 689 | 0 | |C b |5 DE-604 | |
| 700 | 1 | |a Brown, William C. |e Verfasser |0 (DE-588)1047171236 |4 aut | |
| 700 | 1 | |a Howe, Harry |e Verfasser |4 aut | |
| 776 | 0 | 8 | |i Erscheint auch als |n Druckausgabe |z 978-1-118-07261-5 |
| 856 | 4 | 0 | |u https://onlinelibrary.wiley.com/doi/book/10.1002/9781118801024 |x Verlag |3 Volltext |
| 912 | |a ZDB-35-WIC | ||
| 940 | 1 | |q FHR_PDA_WIC | |
| 940 | 1 | |q UBG_PDA_WIC | |
| 999 | |a oai:aleph.bib-bvb.de:BVB01-027321763 | ||
| 966 | e | |u https://onlinelibrary.wiley.com/doi/book/10.1002/9781118801024 |l FRO01 |p ZDB-35-WIC |q FRO_PDA_WIC |x Verlag |3 Volltext | |
| 966 | e | |u https://onlinelibrary.wiley.com/doi/book/10.1002/9781118801024 |l UBT01 |p ZDB-35-WIC |q UBT_Wiley_EK_2014 |x Verlag |3 Volltext | |
Datensatz im Suchindex
| _version_ | 1804152219902148608 |
|---|---|
| any_adam_object | |
| author | Wood, Jason Brown, William C. Howe, Harry |
| author_GND | (DE-588)1047171236 |
| author_facet | Wood, Jason Brown, William C. Howe, Harry |
| author_role | aut aut aut |
| author_sort | Wood, Jason |
| author_variant | j w jw w c b wc wcb h h hh |
| building | Verbundindex |
| bvnumber | BV041877580 |
| classification_rvk | QH 500 |
| collection | ZDB-35-WIC |
| ctrlnum | (OCoLC)856579627 (DE-599)BVBBV041877580 |
| dewey-full | 658.150285 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 658 - General management |
| dewey-raw | 658.150285 |
| dewey-search | 658.150285 |
| dewey-sort | 3658.150285 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Electronic eBook |
| fullrecord | <?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim"><record><leader>03484nmm a2200673zc 4500</leader><controlfield tag="001">BV041877580</controlfield><controlfield tag="003">DE-604</controlfield><controlfield tag="005">20141105 </controlfield><controlfield tag="007">cr|uuu---uuuuu</controlfield><controlfield tag="008">140523s2013 |||| o||u| ||||||eng d</controlfield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781118222454</subfield><subfield code="c">ePDF</subfield><subfield code="9">978-1-118-22245-4</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781118233191</subfield><subfield code="c">ePub</subfield><subfield code="9">978-1-118-23319-1</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781118801024</subfield><subfield code="c">Online</subfield><subfield code="9">978-1-118-80102-4</subfield></datafield><datafield tag="024" ind1="7" ind2=" "><subfield code="a">10.1002/9781118801024</subfield><subfield code="2">doi</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(OCoLC)856579627</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(DE-599)BVBBV041877580</subfield></datafield><datafield tag="040" ind1=" " ind2=" "><subfield code="a">DE-604</subfield><subfield code="b">ger</subfield><subfield code="e">aacr</subfield></datafield><datafield tag="041" ind1="0" ind2=" "><subfield code="a">eng</subfield></datafield><datafield tag="049" ind1=" " ind2=" "><subfield code="a">DE-703</subfield><subfield code="a">DE-861</subfield></datafield><datafield tag="082" ind1="0" ind2=" "><subfield code="a">658.150285</subfield><subfield code="2">23</subfield></datafield><datafield tag="084" ind1=" " ind2=" "><subfield code="a">QH 500</subfield><subfield code="0">(DE-625)141607:</subfield><subfield code="2">rvk</subfield></datafield><datafield tag="100" ind1="1" ind2=" "><subfield code="a">Wood, Jason</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="245" ind1="1" ind2="0"><subfield code="a">IT auditing and application controls for small and mid-sized enterprises</subfield><subfield code="b">revenue, expenditure, inventory, payroll, and more</subfield><subfield code="c">Jason Wood ; William Brown ; Harry Howe</subfield></datafield><datafield tag="264" ind1=" " ind2="1"><subfield code="a">Hoboken, NJ</subfield><subfield code="b">Wiley</subfield><subfield code="c">2013</subfield></datafield><datafield tag="300" ind1=" " ind2=" "><subfield code="a">1 Online-Ressource</subfield></datafield><datafield tag="336" ind1=" " ind2=" "><subfield code="b">txt</subfield><subfield code="2">rdacontent</subfield></datafield><datafield tag="337" ind1=" " ind2=" "><subfield code="b">c</subfield><subfield code="2">rdamedia</subfield></datafield><datafield tag="338" ind1=" " ind2=" "><subfield code="b">cr</subfield><subfield code="2">rdacarrier</subfield></datafield><datafield tag="490" ind1="0" ind2=" "><subfield code="a">Wiley corporate F & A</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Online-Ausg. 2014 erschienen</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">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. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality.</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">BUSINESS & ECONOMICS / Industrial Management</subfield><subfield code="2">bisacsh</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">BUSINESS & ECONOMICS / Management</subfield><subfield code="2">bisacsh</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">BUSINESS & ECONOMICS / Management Science</subfield><subfield code="2">bisacsh</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">BUSINESS & ECONOMICS / Organizational Behavior</subfield><subfield code="2">bisacsh</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Electronic data processing / Auditing</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Datenverarbeitung</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Wirtschaft</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Information technology / Auditing</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Small business / Information technology</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Risikomanagement</subfield><subfield code="0">(DE-588)4121590-4</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Wirtschaftsprüfung</subfield><subfield code="0">(DE-588)4066505-7</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Informationsmanagement</subfield><subfield code="0">(DE-588)4114012-6</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Klein- und Mittelbetrieb</subfield><subfield code="0">(DE-588)4031031-0</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="689" ind1="0" ind2="0"><subfield code="a">Klein- und Mittelbetrieb</subfield><subfield code="0">(DE-588)4031031-0</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2="1"><subfield code="a">Informationsmanagement</subfield><subfield code="0">(DE-588)4114012-6</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2="2"><subfield code="a">Risikomanagement</subfield><subfield code="0">(DE-588)4121590-4</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2="3"><subfield code="a">Wirtschaftsprüfung</subfield><subfield code="0">(DE-588)4066505-7</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2=" "><subfield code="C">b</subfield><subfield code="5">DE-604</subfield></datafield><datafield tag="700" ind1="1" ind2=" "><subfield code="a">Brown, William C.</subfield><subfield code="e">Verfasser</subfield><subfield code="0">(DE-588)1047171236</subfield><subfield code="4">aut</subfield></datafield><datafield tag="700" ind1="1" ind2=" "><subfield code="a">Howe, Harry</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="776" ind1="0" ind2="8"><subfield code="i">Erscheint auch als</subfield><subfield code="n">Druckausgabe</subfield><subfield code="z">978-1-118-07261-5</subfield></datafield><datafield tag="856" ind1="4" ind2="0"><subfield code="u">https://onlinelibrary.wiley.com/doi/book/10.1002/9781118801024</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="912" ind1=" " ind2=" "><subfield code="a">ZDB-35-WIC</subfield></datafield><datafield tag="940" ind1="1" ind2=" "><subfield code="q">FHR_PDA_WIC</subfield></datafield><datafield tag="940" ind1="1" ind2=" "><subfield code="q">UBG_PDA_WIC</subfield></datafield><datafield tag="999" ind1=" " ind2=" "><subfield code="a">oai:aleph.bib-bvb.de:BVB01-027321763</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://onlinelibrary.wiley.com/doi/book/10.1002/9781118801024</subfield><subfield code="l">FRO01</subfield><subfield code="p">ZDB-35-WIC</subfield><subfield code="q">FRO_PDA_WIC</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://onlinelibrary.wiley.com/doi/book/10.1002/9781118801024</subfield><subfield code="l">UBT01</subfield><subfield code="p">ZDB-35-WIC</subfield><subfield code="q">UBT_Wiley_EK_2014</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield></record></collection> |
| id | DE-604.BV041877580 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-10T01:07:14Z |
| institution | BVB |
| isbn | 9781118222454 9781118233191 9781118801024 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-027321763 |
| oclc_num | 856579627 |
| open_access_boolean | |
| owner | DE-703 DE-861 |
| owner_facet | DE-703 DE-861 |
| physical | 1 Online-Ressource |
| psigel | ZDB-35-WIC FHR_PDA_WIC UBG_PDA_WIC ZDB-35-WIC FRO_PDA_WIC ZDB-35-WIC UBT_Wiley_EK_2014 |
| publishDate | 2013 |
| publishDateSearch | 2013 |
| publishDateSort | 2013 |
| publisher | Wiley |
| record_format | marc |
| series2 | Wiley corporate F & A |
| spelling | Wood, Jason Verfasser aut IT auditing and application controls for small and mid-sized enterprises revenue, expenditure, inventory, payroll, and more Jason Wood ; William Brown ; Harry Howe Hoboken, NJ Wiley 2013 1 Online-Ressource txt rdacontent c rdamedia cr rdacarrier Wiley corporate F & A Online-Ausg. 2014 erschienen 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. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. BUSINESS & ECONOMICS / Industrial Management bisacsh BUSINESS & ECONOMICS / Management bisacsh BUSINESS & ECONOMICS / Management Science bisacsh BUSINESS & ECONOMICS / Organizational Behavior bisacsh Electronic data processing / Auditing Datenverarbeitung Wirtschaft Information technology / Auditing Small business / Information technology Risikomanagement (DE-588)4121590-4 gnd rswk-swf Wirtschaftsprüfung (DE-588)4066505-7 gnd rswk-swf Informationsmanagement (DE-588)4114012-6 gnd rswk-swf Klein- und Mittelbetrieb (DE-588)4031031-0 gnd rswk-swf Klein- und Mittelbetrieb (DE-588)4031031-0 s Informationsmanagement (DE-588)4114012-6 s Risikomanagement (DE-588)4121590-4 s Wirtschaftsprüfung (DE-588)4066505-7 s b DE-604 Brown, William C. Verfasser (DE-588)1047171236 aut Howe, Harry Verfasser aut Erscheint auch als Druckausgabe 978-1-118-07261-5 https://onlinelibrary.wiley.com/doi/book/10.1002/9781118801024 Verlag Volltext |
| spellingShingle | Wood, Jason Brown, William C. Howe, Harry IT auditing and application controls for small and mid-sized enterprises revenue, expenditure, inventory, payroll, and more BUSINESS & ECONOMICS / Industrial Management bisacsh BUSINESS & ECONOMICS / Management bisacsh BUSINESS & ECONOMICS / Management Science bisacsh BUSINESS & ECONOMICS / Organizational Behavior bisacsh Electronic data processing / Auditing Datenverarbeitung Wirtschaft Information technology / Auditing Small business / Information technology Risikomanagement (DE-588)4121590-4 gnd Wirtschaftsprüfung (DE-588)4066505-7 gnd Informationsmanagement (DE-588)4114012-6 gnd Klein- und Mittelbetrieb (DE-588)4031031-0 gnd |
| subject_GND | (DE-588)4121590-4 (DE-588)4066505-7 (DE-588)4114012-6 (DE-588)4031031-0 |
| title | IT auditing and application controls for small and mid-sized enterprises revenue, expenditure, inventory, payroll, and more |
| title_auth | IT auditing and application controls for small and mid-sized enterprises revenue, expenditure, inventory, payroll, and more |
| title_exact_search | IT auditing and application controls for small and mid-sized enterprises revenue, expenditure, inventory, payroll, and more |
| title_full | IT auditing and application controls for small and mid-sized enterprises revenue, expenditure, inventory, payroll, and more Jason Wood ; William Brown ; Harry Howe |
| title_fullStr | IT auditing and application controls for small and mid-sized enterprises revenue, expenditure, inventory, payroll, and more Jason Wood ; William Brown ; Harry Howe |
| title_full_unstemmed | IT auditing and application controls for small and mid-sized enterprises revenue, expenditure, inventory, payroll, and more Jason Wood ; William Brown ; Harry Howe |
| title_short | IT auditing and application controls for small and mid-sized enterprises |
| title_sort | it auditing and application controls for small and mid sized enterprises revenue expenditure inventory payroll and more |
| title_sub | revenue, expenditure, inventory, payroll, and more |
| topic | BUSINESS & ECONOMICS / Industrial Management bisacsh BUSINESS & ECONOMICS / Management bisacsh BUSINESS & ECONOMICS / Management Science bisacsh BUSINESS & ECONOMICS / Organizational Behavior bisacsh Electronic data processing / Auditing Datenverarbeitung Wirtschaft Information technology / Auditing Small business / Information technology Risikomanagement (DE-588)4121590-4 gnd Wirtschaftsprüfung (DE-588)4066505-7 gnd Informationsmanagement (DE-588)4114012-6 gnd Klein- und Mittelbetrieb (DE-588)4031031-0 gnd |
| topic_facet | BUSINESS & ECONOMICS / Industrial Management BUSINESS & ECONOMICS / Management BUSINESS & ECONOMICS / Management Science BUSINESS & ECONOMICS / Organizational Behavior Electronic data processing / Auditing Datenverarbeitung Wirtschaft Information technology / Auditing Small business / Information technology Risikomanagement Wirtschaftsprüfung Informationsmanagement Klein- und Mittelbetrieb |
| url | https://onlinelibrary.wiley.com/doi/book/10.1002/9781118801024 |
| work_keys_str_mv | AT woodjason itauditingandapplicationcontrolsforsmallandmidsizedenterprisesrevenueexpenditureinventorypayrollandmore AT brownwilliamc itauditingandapplicationcontrolsforsmallandmidsizedenterprisesrevenueexpenditureinventorypayrollandmore AT howeharry itauditingandapplicationcontrolsforsmallandmidsizedenterprisesrevenueexpenditureinventorypayrollandmore |