Auditing and Security: AS/400, NT, UNIX, Networks, and Disaster Recovery Plans

Auditing and Security: AS/400, NT, UNIX, Networks, and Disaster Recovery Plans
Автор
 
Год
 
Страниц
 
622
ISBN
 
0471383716
Издатель
 
Wiley
Категория
 
Аудит

Содержание:

Люди и вещи

Описание:

This reference book guides readers in the application of statistical and nonstatistical sampling-to auditing financial statements, testing internal control, and assessing compliance with laws and regulations. Featuring simple discussions of all types of audit sampling, the book contains practice aids for planning, performance, and evaluation.

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