THE ELECTRONIC AUDITOR - The AICPA computer auditing sub-committee presents 11 key technologies that can affect audit engagements. Learn about new issues that demand new controls.
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|Authors:||Helms, Glenn L.; Mancino, Jane|
Journal of accountancy : publication of the American Institute of Certified Public Accountants. - Jersey City, NJ : Inst., ISSN 0021-8448, ZDB-ID 2193590. - Vol. 185.1998, 4, p. 45-50
THE AUDITOR AND FRAUD - With the issuance of SAS no. 82, the AICPA auditing standards board has taken a major step to provide expanded operational guidance on the auditor's consideration of fraud in a financial statement audit.
Mancino, Jane, (1997)
Features - Top Technology Concerns for the Attest, Audit and Assurance Services Functions - This article focuses on a specific annual ranking of technologies and their impact solely on the audit, attest and assurance services functions. This ranking is performed by the AICPA's Computer Auditing Subcommittee
Helms, Glenn L., (1999)
Brackney, Kennard S., (1996)
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