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Overview of the Electronic Environment
Chapter HI The Auditors Task in an EDP Environment
10 other sections not shown
Accounting Office administrator Altamonte Springs American Institute analysis application controls approach areas audit and control audit software packages audit staff audit techniques audit tools audit trails Certified Public Accountants client Company compliance computer abuse computer application systems computer programs computer security computer systems computerized data base management database database administrator Datamation DBMS discussed EDP audit EDP auditor EDP department EDP environment EDP systems EDPACS ensure error financial audit flowcharting fraud hardware input Institute of Certified Institute of Internal internal auditors internal control Journal of Accountancy manual ment minicomputer objectives operating system organization output perform personnel phase problems processing controls puter records Sampling SDLC selection separation of duties service center specific standards Stanford Research Institute Systems Auditability systems design systems development terminal tion transactions U.S. General Accounting