Computerized audit

Author: Qian Ling
Publisher:
Publish Date: 2001-12-01
Features: This book is divided into four parts. The first part includes chapters 1 to 3, mainly introducing the basic knowledge and fundamental concepts related to computerized auditing. The second part includes chapters 4 to 8, mainly introducing the internal controls of computerized accounting information systems and their audit issues, as well as the testing work for computerized accounting information systems. The third part includes chapters 9 to 10, mainly introducing the development of audit software. The fourth part includes chapters 11 and 12, mainly introducing control and audit of network systems, as well as special topics such as computer fraud.