1970 Census of Population and Housing Final Reports. Census Tracts Volume 149
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1970 Census of Population and Housing Final Reports. Census Tracts Volume 149 (1999)
EN PB NW RPISBN: 9781234283407 bzw. 1234283409, Band: 149, in Englisch, RareBooksClub, Taschenbuch, neu, Nachdruck.
Lieferung aus: Vereinigte Staaten von Amerika, Versandkosten nach: DEU.
Von Händler/Antiquariat, BuySomeBooks.
RareBooksClub. Paperback. New. This item is printed on demand. Paperback. 286 pages. Original publisher: Washington, D. C. : U. S. General Accounting Office, Accounting and Information Management Division, 1999 OCLC Number: (OCoLC)56595240 Subject: Information resources management -- United States -- Auditing -- Handbooks, manuals, etc. Excerpt: . . . Chapter 1 Introduction and General Methodology If general controls are determined to be adequate for the relevant applications, the auditor then proceeds to test the application controls that the financial auditors, with assistance from information systems auditors, have identified as critical to the reliability of the data supporting the financial statements. These controls are generally designed to prevent, detect, and correct errors and irregularities as transactions flow through the financial information systems. The objectives of these controls are specific to the applications they support. However, they generally involve ensuring that data prepared for entry are complete, valid, and reliable; data are converted to an automated form and entered into the application accurately, completely, and on time; data are processed by the application completely and on time, and in accordance with established requirements; and output is protected from unauthorized modification or damage and distributed in accordance with prescribed policies. The auditor evaluates and tests the effectiveness of application controls by observing the controls in operation, examining related documentation, discussing the controls with pertinent personnel, and reperforming the control being tested. Testing Phase The testing phase of a financial audit focuses primarily on substantive tests. These tests generally involve examining source documents that support transactions to determine if they were recorded, processed, and reported properly and completely. An IS auditor may assist financial auditors in identifying and selecting computer-processed transactions for testing, possibly using computer audit software. However, . . . This item ships from La Vergne,TN.
Von Händler/Antiquariat, BuySomeBooks.
RareBooksClub. Paperback. New. This item is printed on demand. Paperback. 286 pages. Original publisher: Washington, D. C. : U. S. General Accounting Office, Accounting and Information Management Division, 1999 OCLC Number: (OCoLC)56595240 Subject: Information resources management -- United States -- Auditing -- Handbooks, manuals, etc. Excerpt: . . . Chapter 1 Introduction and General Methodology If general controls are determined to be adequate for the relevant applications, the auditor then proceeds to test the application controls that the financial auditors, with assistance from information systems auditors, have identified as critical to the reliability of the data supporting the financial statements. These controls are generally designed to prevent, detect, and correct errors and irregularities as transactions flow through the financial information systems. The objectives of these controls are specific to the applications they support. However, they generally involve ensuring that data prepared for entry are complete, valid, and reliable; data are converted to an automated form and entered into the application accurately, completely, and on time; data are processed by the application completely and on time, and in accordance with established requirements; and output is protected from unauthorized modification or damage and distributed in accordance with prescribed policies. The auditor evaluates and tests the effectiveness of application controls by observing the controls in operation, examining related documentation, discussing the controls with pertinent personnel, and reperforming the control being tested. Testing Phase The testing phase of a financial audit focuses primarily on substantive tests. These tests generally involve examining source documents that support transactions to determine if they were recorded, processed, and reported properly and completely. An IS auditor may assist financial auditors in identifying and selecting computer-processed transactions for testing, possibly using computer audit software. However, . . . This item ships from La Vergne,TN.
Daten vom 08.09.2016 18:58h
ISBN (andere Schreibweisen): 1-234-28340-9, 978-1-234-28340-7
ISBN (andere Schreibweisen): 1-234-28340-9, 978-1-234-28340-7
Zuerst gefunden: 08.09.2016 18:58:45
Zuletzt gefunden: 03.01.2020 22:07:00
Kleinster Preis: € 20,41 (vom 08.09.2016 18:58:45)
Höchster Preis: € 20,41 (vom 08.09.2016 18:58:45)
Fundstellen insgesamt: 1
Zuletzt gefunden: 03.01.2020 22:07:00
Kleinster Preis: € 20,41 (vom 08.09.2016 18:58:45)
Höchster Preis: € 20,41 (vom 08.09.2016 18:58:45)
Fundstellen insgesamt: 1
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1970 Census of Population and Housing Final Reports. Census Tracts Volume 149
ISBN: 9781234283407
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