Auditing computer-based accounting systems / by Peter J. Best, Peter G. Barrett.
Material type:
TextLanguage: English Publication details: Sydney : Prentice-Hall of Australia , 1983Description: 247 pp. : ill. ; 25 cmContent type: text Media type: unmediated Carrier type: volumeISBN: 0724800441; 072480045XSubject(s): Electronic data processing departments -- Auditing | Auditing -- Data processingDDC classification: 657.4531 B46a 1983 LOC classification: HF5548.35 | .B47 1983Summary: "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."
| Item type | Current library | Call number | Status | Date due | Barcode |
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CAT College, Inc. - ANNEX 2 Library Circulation Section | 657.4531 B46a 1983 (Browse shelf (Opens below)) | Available | CL4805 |
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| 657 W37p 2009 Principles of financial accounting : chapters 1-18 / | 657.302 B163 2024 Financial analysis and reporting/ | 657.302 B163 2024 Financial analysis and reporting/ | 657.4531 B46a 1983 Auditing computer-based accounting systems / | 658 C183 2022 Business-to-business marketing/ | 658 C183 2022 Business-to-business marketing/ | 658 C183 2022 Business-to-business marketing/ |
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.
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