IT Auditing and Application Controls for Small and Mid-Sized Enterprises
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17

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Published By John Wiley & Sons, Inc.

9781118801024, 9781118072615

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The Inventory Cycle

IT Auditing and Application Controls for Small and Mid-Sized Enterprises ◽

10.1002/9781118801024.ch7 ◽

2014 ◽

pp. 135-157

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General Controls for the SME

IT Auditing and Application Controls for Small and Mid-Sized Enterprises ◽

10.1002/9781118801024.ch2 ◽

2014 ◽

pp. 21-36

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IT Audit Deficiencies: Defining and Evaluating IT Audit Deficiencies

IT Auditing and Application Controls for Small and Mid-Sized Enterprises ◽

10.1002/9781118801024.ch13 ◽

2014 ◽

pp. 385-398

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Spreadsheet and Desktop Tool Risk Exposures

IT Auditing and Application Controls for Small and Mid-Sized Enterprises ◽

10.1002/9781118801024.ch11 ◽

2014 ◽

pp. 337-369

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Why is IT Auditing Important to the Financial Auditor and the Financial Statement Audit?

IT Auditing and Application Controls for Small and Mid-Sized Enterprises ◽

10.1002/9781118801024.ch1 ◽

2014 ◽

pp. 1-20

Keyword(s):

Financial Statement ◽

Financial Statement Audit

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The Expenditure Cycle

IT Auditing and Application Controls for Small and Mid-Sized Enterprises ◽

10.1002/9781118801024.ch6 ◽

2014 ◽

pp. 107-133

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Application-Level Security

IT Auditing and Application Controls for Small and Mid-Sized Enterprises ◽

10.1002/9781118801024.ch3 ◽

2014 ◽

pp. 37-58

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References

IT Auditing and Application Controls for Small and Mid-Sized Enterprises ◽

10.1002/9781118801024.refs ◽

2014 ◽

pp. 399-403

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Risk, Controls, Financial Reporting, and an Overlay of COSO on COBIT

IT Auditing and Application Controls for Small and Mid-Sized Enterprises ◽

10.1002/9781118801024.ch9 ◽

2014 ◽

pp. 249-287

Keyword(s):

Financial Reporting

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The Payroll Cycle

IT Auditing and Application Controls for Small and Mid-Sized Enterprises ◽

10.1002/9781118801024.ch8 ◽

2014 ◽

pp. 159-248

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