Author | Davis, Gordon B |
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Title | Auditing and EDP / Gordon B. Davis, Donald L. Adams, Carol A. Schaller |
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Imprint |
New York : AICPA, 1983 |
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Edition |
2nd ed |
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Descript |
413 p. : ill. ; 27 cm |
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CONTENT
The auditor and the computer -- Planning and applying audit procedures for computer data processing -- The study and evaluation of internal accounting control in computer data processing -- Organization and management of the EDP function -- Documentation of the application -- Hardware features for control over equipment malfunctions -- System software and database management systems -- Safeguarding the availability, access, and use of computer facilities, programs, and data -- Control implications of data processing methods -- Applications controls: authorization, data validation, error handing, and file quality maintenance -- Application controls: data preparation, input, processing, and output -- The audit trail in computer data processing -- Computer audit tools and techniques used after processing: audit software systems -- Computer audit tools and techniques used after processing: testing files, static testing of programs, and simulation testing
SUBJECT
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Auditing
LOCATION | CALL# | STATUS |
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Chula Business School Library | 657.45 D261A |
CHECK SHELVES
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Chula Business School Library | 657.45 D261A |
CHECK SHELVES
|
Chula Business School Library | 657.45 D261A |
CHECK SHELVES
|
Chula Business School Library | 657.45 D261A |
CHECK SHELVES
|