- 5
- 0
- 约7.11万字
- 约 9页
- 2017-12-07 发布于浙江
- 举报
official releases
Advanced EDP systems dations based on the task forces regarding systems possessing ad-
and the auditors concerns research. vanced features ; The matters ad-
dressed should be considered in de-
signing and developing advanced
This article is based on a prelimi- The development of computer based systems to assure that such systems
nary paper developed by the information systems is taking place fully meet managements needs and
auditing advanced EDP .systems at a rapid pace . Data processing audit requirements .
task jorce oj the AICPAs computer technology linked with communica- This article was written to stimu-
auditing subcommittee. tions technology results in sophisti- late further discussion and research .
The following individuals served cated information systems available The authors look forward to receiv-
on the task force: to many users, large and small . In
ing comments and criticism. Such
Everett C. Johnson, Chairman, the future, most of the activities
input will be considered in develop-
Haskins
您可能关注的文档
- (1960)The auditor and EDP.pdf
- (1939)Catching up with employee frauds.pdf
- (1968)EDP and the auditor.pdf
- (1962)Changing Audit Objectives and Techniques.pdf
- (1965)Auditing through the computer.pdf
- (1970)Auditing:through the computer or around.pdf
- (1974)1974 AICPA EDP survey.pdf
- (1974)Continuous Auditing By Exception.pdf
- (1974)Exception Auditing.pdf
- (1975)Interim financial reporting and continuous auditing.pdf
最近下载
- 中医基础理论:气一元论.ppt VIP
- DB61_T 2002-2025 窄轨旅游轨道交通施工技术规范.pdf VIP
- DB61_T 2004-2025 水性环氧改性微表处施工技术规范.pdf VIP
- 北京市装配式建筑项目预制率和装配率计算说明及示例.ppt VIP
- 火灾报警控制器简单操作.doc VIP
- DB61_T 2012-2025 沥青路面一体化就地热再生施工技术规范.pdf VIP
- DB61_T 2013-2025 沥青路面半刚性基层微裂均质化处治施工技术规范.pdf VIP
- 单件流培训.ppt VIP
- 隧道工程应急处置方案(3篇).docx VIP
- 海关面试题及答案.doc VIP
原创力文档

文档评论(0)