Auditing E.D.P. systems

by Donald A. Watne

Publisher: Prentice-Hall in Englewood Cliffs, London

Written in English
Published: Downloads: 525
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  • Accounting -- Data processing.,
  • Auditing.

Edition Notes

Includes index.

StatementDonald A. Watne, Peter B. B. Turney.
ContributionsTurney, Peter B. B.
ID Numbers
Open LibraryOL14939789M
ISBN 100130516163

Internal Auditor Course Handbook A2LA Training Rev Page 1 of 53 Introduction Course Description This course is for accredited laboratory staff: Who are employed in an quality position, or Who wish to participate in the internal audit processes of their Size: KB. An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives. Systems of financial inspection have long been used, especially in connection with public accounts. In Italy the elaboration of commerce considerably increased the duties of an auditor in the late Middle Ages, but the auditing of business accounts did not become common until the 19th cent., when there were an increasing number of businesses. An audit is an independent examination of financial information of any entity, whether profit oriented or not, irrespective of its size or legal form. When such an examination is conducted with a view to express an opinion thereon" [citation needed] It also attempts to ensure that the books of accounts are properly maintained by the concern as required by law.

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The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing.

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Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls. Author Bios RICHARD E. CASCARINO, MBA, CIA, CISA, CISM, is a consultant and lecturer with over thirty years' experience in internal, forensic, risk, and computer auditing.

Auditing EDP Systems book. Read reviews from world’s largest community for readers.4/5(1). Shows the audit of computerized accounting systems as part of the audit of the financial statements. Covers the control risk assessment procedures that the auditor performs on computerized systems in meeting objective relating to the audit financial statements/5(3).

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