Best, Peter J. 1951-
Auditing computer-based accounting systems / by Peter J. Best, Peter G. Barrett. - Sydney : Prentice-Hall of Australia , 1983. - 247 pp. : ill. ; 25 cm.
Includes appendices, bibliography and index.
"This is a complete and detailed guide to the auditing of a computer-based accounting system. With an emphasis on external auditing, it takes a hands-on approach, showing many examples of worksheets and forms actually used in an EDP audit. The last two chapters comprise a detailed case study of the auditing of a computerized accounts receivable system. Also included is a brief introduction to Australian auditing practices and standards."
English.
0724800441 072480045X
83201831
Electronic data processing departments--Auditing.
Auditing--Data processing.
HF5548.35 / .B47 1983
657.4531 B46a 1983
Auditing computer-based accounting systems / by Peter J. Best, Peter G. Barrett. - Sydney : Prentice-Hall of Australia , 1983. - 247 pp. : ill. ; 25 cm.
Includes appendices, bibliography and index.
"This is a complete and detailed guide to the auditing of a computer-based accounting system. With an emphasis on external auditing, it takes a hands-on approach, showing many examples of worksheets and forms actually used in an EDP audit. The last two chapters comprise a detailed case study of the auditing of a computerized accounts receivable system. Also included is a brief introduction to Australian auditing practices and standards."
English.
0724800441 072480045X
83201831
Electronic data processing departments--Auditing.
Auditing--Data processing.
HF5548.35 / .B47 1983
657.4531 B46a 1983