Integrated Auditing of Erp Systems by Yusufali F. Musaji - PDF free download eBook

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  • Published: Sep 13, 2015
  • Reviews: 206

Brief introduction:

Maps out how to conduct an integrated ERP audit.Contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit.ccounting, risk management, and the...

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Details of Integrated Auditing of Erp Systems

ISBN
9780471235187
Publication date
Age range
18+ Years
Book language
EN
Pages
278
Format
PDF, CHM, EPUB, FB2
Quality
Low quality scanned pages
Dimensions
6.14 (w) x 9.33 (h) x 0.99 (d)
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Some brief overview of this book

Maps out how to conduct an integrated ERP audit.

Contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit.

ccounting, risk management, and the security and control of SAP R/3 systems. He is a contributing author for this book.

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A few words about book author

Yusufali F. Musaji, CGA, CISA, CISSP, is Founder, Director, and President of Alis N Y Consulting, Inc., an IT and financial consulting firm specializing in computer publishing. Mr. Musajis experience embraces the full spectrum of financial, orperational, and IT disciplines required of state-of-the-art organizations.

Ash Huq is a Manager in the Deloitte & Touche Enterprise Risk Services group with over eighteen years experience in information systems assessment, implementation, accounting, risk management, and the security and control of SAP R/3 systems. He is a contributing author for this book.

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