Are you looking for read ebook online? Search for your book and save it on your Kindle device, PC, phones or tablets. Download Auditing EDP Systems PDF full book. Access full book title Auditing EDP Systems by Donald A. Watne. Download full books in PDF and EPUB format.
Author: Donald A. Watne Publisher: Pearson South Africa ISBN: 9781868912315 Category : Electronic data processing departments Languages : en Pages : 596
Book Description
Shows the audit of computerized accounting systems as part of the audit of the financial statements. Covers the control risk assessment procedures that the auditor performs on computerized systems in meeting objective relating to the audit financial statements.
Author: Donald A. Watne Publisher: Pearson South Africa ISBN: 9781868912315 Category : Electronic data processing departments Languages : en Pages : 596
Book Description
Shows the audit of computerized accounting systems as part of the audit of the financial statements. Covers the control risk assessment procedures that the auditor performs on computerized systems in meeting objective relating to the audit financial statements.
Author: Isabelle S. Peter Publisher: Academic Press ISBN: 0124047467 Category : Science Languages : en Pages : 461
Book Description
Genomic Control Process explores the biological phenomena around genomic regulatory systems that control and shape animal development processes, and which determine the nature of evolutionary processes that affect body plan. Unifying and simplifying the descriptions of development and evolution by focusing on the causality in these processes, it provides a comprehensive method of considering genomic control across diverse biological processes. This book is essential for graduate researchers in genomics, systems biology and molecular biology seeking to understand deep biological processes which regulate the structure of animals during development. - Covers a vast area of current biological research to produce a genome oriented regulatory bioscience of animal life - Places gene regulation, embryonic and postembryonic development, and evolution of the body plan in a unified conceptual framework - Provides the conceptual keys to interpret a broad developmental and evolutionary landscape with precise experimental illustrations drawn from contemporary literature - Includes a range of material, from developmental phenomenology to quantitative and logic models, from phylogenetics to the molecular biology of gene regulation, from animal models of all kinds to evidence of every relevant type - Demonstrates the causal power of system-level understanding of genomic control process - Conceptually organizes a constellation of complex and diverse biological phenomena - Investigates fundamental developmental control system logic in diverse circumstances and expresses these in conceptual models - Explores mechanistic evolutionary processes, illuminating the evolutionary consequences of developmental control systems as they are encoded in the genome
Author: Robert R. Moeller Publisher: John Wiley & Sons ISBN: 0471406767 Category : Business & Economics Languages : en Pages : 696
Book Description
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
Author: Herfried Kohl Publisher: Springer Nature ISBN: 3030358321 Category : Business & Economics Languages : en Pages : 819
Book Description
This book guides readers through the broad field of generic and industry-specific management system standards, as well as through the arsenal of tools that are needed to effectively implement them. It covers a wide spectrum, from the classic standard ISO 9001 for quality management to standards for environmental safety, information security, energy efficiency, business continuity, laboratory management, etc. A dedicated chapter addresses international management standards for compliance, anti-bribery and social responsibility management. In turn, a major portion of the book focuses on relevant tools that students and practitioners need to be familiar with: 8D reports, acceptance sampling, failure tree analysis, FMEA, control charts, correlation analysis, designing experiments, estimating parameters and confidence intervals, event tree analysis, HAZOP, Ishikawa diagrams, Monte Carlo simulation, regression analysis, reliability theory, data sampling and surveys, testing hypotheses, and much more. An overview of the necessary mathematical concepts is also provided to help readers understand the technicalities of the tools discussed. A down-to-earth yet thorough approach is employed throughout the book to help practitioners and management students alike easily grasp the various topics.
Author: Sam Staley Publisher: Chinese University Press ISBN: 9789622016323 Category : Political Science Languages : en Pages : 208
Book Description
The changes will be economically disruptive because they increase uncertainty in property markets, weaken the contractual nature of land development, and provide more opportunities for planners and the general public to delay development. The result will be more volatile property markets, reduced supply and higher prices and rents.
Author: Darko Radovic Publisher: Routledge ISBN: 1317796756 Category : Architecture Languages : en Pages : 357
Book Description
There is need for change in our currently unsustainable cities. Carefully outlining paths towards better, sustainable ways of urban living, this book proposes a radical change in the ways we conceive and live our urban environments. Bringing together diverse cultural and disciplinary views on urban sustainability, eighteen leading academics and practitioners in sustainable architecture and urbanism explore global concerns of sustainability and urbanity. This broad range of issues are clearly articulated and linked to concrete places and projects, merging research and cutting-edge design investigations to promote environmentally and culturally sensitive urban futures.
Author: United States. Congress. Senate. Committee on Interior and Insular Affairs Publisher: ISBN: Category : Legislative hearings Languages : en Pages : 1456
Author: Erik V. Myhrberg Publisher: Quality Press ISBN: 0873899407 Category : Business & Economics Languages : en Pages : 166
Book Description
The intent of this field guide is to assist organizations, step by step, in implementing a QMS in conformance with ISO 9001:2015, whether from scratch or by transitioning from ISO 9001:2008. Within the guide each sub-clause containing requirements is the focus of a two-page spread that consistently presents features that fulfill the requirements listed below. This book examines each sub-clause of clauses 410 of ISO 9001:2015, which contain the requirements, with a visual representation provided in flowchart format on the facing page. This field guide will: - Provide a user-friendly guide to ISO 9001:2015s requirements for implementation purposes - Identify the documents/documentation required, along with recommendations on what to consider retaining/adding to a QMS during ISO 9001:2015 implementation - Guide internal auditor(s) regarding what to ask to verify that a conforming and effective QMS exists - Direct management on what it must do and should consider to satisfy ISO 9001:2015s enhanced requirements and responsibilities for top management - Depict step by step what must occur to create an effective, conforming QMS What separates this field guide from most other books on ISO 9001:2015 and its implementation are the flowcharts showing the steps to be taken in implementing a QMS to meet a sub-clauses requirements. As the flowcharts themselves can be overwhelming when you first look at them, a text box appears with each flow chart that explains pertinent facts and/or what the flowchart represents and how it is to be used.
Author: Donald A. Watne
Author: Donald A. Watne
Author: Isabelle S. Peter
Author: Will Terry Moore
Author: Robert R. Moeller
Author: Herfried Kohl
Author: Sam Staley
Author: Darko Radovic
Author: United States. Congress. Senate. Committee on Interior and Insular Affairs
Author: 
Author: Erik V. Myhrberg