Download or read book Management Control and Audit of Advanced EDP Systems written by American Institute of Certified Public Accountants. Auditing Advanced EDP Systems Task Force and published by . This book was released on 1977 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2016-04-19 with total page 757 pages. Available in PDF, EPUB and Kindle. Book excerpt: The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend
Download or read book Federal Information Processing Standards Publication written by and published by . This book was released on 1979 with total page 796 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Validation Compliance Biannual 1996 1997 written by International Validation Forum and published by CRC Press. This book was released on 1996-04-10 with total page 860 pages. Available in PDF, EPUB and Kindle. Book excerpt: This biannual offers detailed coverage of the regulations, requirements, and techniques for the validation of processes and systems used in regulated international industries. It addresses significant requirements for pharmaceutical, medical device, and biologic companies as well as environmental laboratories. It examines Good Manufacturing Principles (GMPs), Good Clinical Practices (GCPs), Good Laboratory Practices (GLPs), Good Automated Library Practices (GALPs), and others, and elucidates up-to-the-minute industry changes and international concerns.
Download or read book Validation Compliance Annual written by International Validation Forum and published by CRC Press. This book was released on 1995-02-17 with total page 1114 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Offers an overview of validation and the current regulatory climate and provides a compendium of the regulations, guidance documents, issues, compliance tools, terminology, and literature involved in computer systems validation. Thoroughly examines regulations issued by the U.S. Food and Drug Administration, the U.S. Environmental Protection Agency, and the European Union. Furnishes case studies of real-world situations."
Download or read book Evaluating Internal Controls in Computer based Systems written by United States. General Accounting Office and published by . This book was released on 1981 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Auditing EDP Systems written by Donald A. Watne and published by Pearson South Africa. This book was released on 1990 with total page 596 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book GALP Regulatory Handbook written by Sandy Weinberg and published by CRC Press. This book was released on 1994-06-02 with total page 470 pages. Available in PDF, EPUB and Kindle. Book excerpt: The GALP Regulatory Handbook is an easy-to-use manual to assist laboratories in applying the Good Automated Laboratory Practice guidelines published by the Environmental Protection Agency in 1990. The proliferation of computerized data collection has resulted in new problems of corruption, loss, and inappropriate modification in data provided to the EPA. The EPA published its GALP guidelines to aid laboratories replacing manual operations with computer technology. The eight chapters of this handbook provide a "how-to" framework for complying with those guidelines. The book looks at the extent and seriousness of those control issues for automated data collection systems, the intent of the GALPs in solving and preventing those problems, and the implementation guidelines that can help laboratory management maintain the compliance and quality that are fundamental to effective operation.
Download or read book EDP Auditing written by Ron Weber and published by McGraw-Hill Companies. This book was released on 1982 with total page 664 pages. Available in PDF, EPUB and Kindle. Book excerpt: Beschrijving van een controlemethode in bedrijven en verificatie van de doeltreffendheid van computersystemen in organisaties
Download or read book How to Train Develop and Manage the EDP Audit and Control Resource written by Javier F. Kuong and published by . This book was released on 1982 with total page 108 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Handbook of EDP Auditing written by and published by . This book was released on 1988 with total page 728 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Computer Control Audit written by William C. Mair and published by Institute of Internal Auditors, Incorporated. This book was released on 1976 with total page 516 pages. Available in PDF, EPUB and Kindle. Book excerpt: Textbook on controls and auditing of computerised and manual information systems - covers audit methodologys applied in EDP organisation, systems design and development, information processing facilities, security measures against computer abusers, (data protection), audit management, etc. Bibliography pp. 471 to 474, diagrams, glossary and illustrations.
Download or read book Office Systems Technology and Organizations written by Andrew D. Bailey and published by Reston. This book was released on 1985 with total page 280 pages. Available in PDF, EPUB and Kindle. Book excerpt: Includes bibliographical references and index
Download or read book Handbook of EDP Auditing written by Michael Arthur Murphy and published by Warren Gorham & Lamont. This book was released on 1989 with total page 1336 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Management Fraud written by Robert K. Elliott and published by New York : Petrocelli Books. This book was released on 1980 with total page 328 pages. Available in PDF, EPUB and Kindle. Book excerpt: Corporate impropriety and management fraud-the deliberate, material misstatement of financial statements by top management--have been staple copy for journalists in recent years. The public is clearly distressed by white collar crime in the business world, and the SEC and members of Congress have expressed deep concern over the state of the system of corporate accounting. Management frauds are of primary importance in the family of business improprieties because to a large extent the health of the capital markets rests on the confidence that financial statements are not fraudulent. Thus the detection and prevention of fraudulent financial statements goes to the heart of the functioning of the economy. By taking steps to improve their detection and deterrence of management fraud, the auditing profession and the business community can provide assurance to the public as to the effectiveness of the system of corporate accountability and, at the same time provide constructive answers to critics claiming that both groups have been indecisive in responding to the problems of management fraud. This book is intended to assist the auditing profession and the business community in responding to the problem. This book is divided into two parts. Part I explores the management fraud problem in depth. Part II presents the commissioned papers by experts in the field, i.e., Myron Uretsky, Jerry L. Turner, David R. Saunders, Donald R. Cressey, Jack Katz, Martin M. Greller, Donn B. Parker, James E. Sorensen and Thomas L. Sorensen, W. Steve Albrecht, David J. Cheerrington, I. Reed Payne, Allan V. Roe, and Marshall B. Romney.
Download or read book Auditing Corporate Data processing Activities written by Paul Macchiaverna and published by . This book was released on 1980 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Federal Reserve Bank of New York Discount Window Advance of 22 6 Billion Extended to the Bank of New York written by United States. Congress. House. Committee on Banking, Finance, and Urban Affairs. Subcommittee on Domestic Monetary Policy and published by . This book was released on 1986 with total page 580 pages. Available in PDF, EPUB and Kindle. Book excerpt:
