TY  - BOOK
AU  - Hall, James A.,
AU  - Hall, James A.,
ED  - 
ED  - 
ED  - 
ED  - 
SN  - 9789814780308
SN  - 2
PY  - 2017///];copyright 201746
CY  - Mason, Ohio
PB  - Cengage Learning Asia
KW  - 
KW  - 2
KW  - 0
KW  - 6
KW  - 20
KW  - Auditing
KW  - Electronic data processing
N1  - Includes index;ACL software included; Auditing and internal control --;Auditing IT governance controls --;Security part I: auditing operating systems and networks. --;Security part II: auditing database systems --;Systems development and program change activities --;Transaction processing and financial reporting systems overview --;Computer-assisted audit tools and techniques --;Data structures and CAATTs for data extractsion --;Auditing the revenue cycle --;Enterprise, resource planning systems --;Business ethics, fraud, and fraud detection --;Glossary --;Index; chapter 1.;chapter 2.;chapter 3.;chapter 4.;chapter 5.;chapter 6.;chapter 7.;chapter 8.;chapter 9.;chapter 10. dt Auditing the expenditure cycle --;chapter 11.;chapter 12; 5
ER  -