Federal Information System Controls Audit Manual (FISCAM)

Federal Information System Controls Audit Manual (FISCAM) PDF

Author: Robert F. Dacey

Publisher: DIANE Publishing

Published: 2010-11

Total Pages: 601

ISBN-13: 1437914063

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FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

Microsoft Office Small Business Accounting 2006 Step by Step

Microsoft Office Small Business Accounting 2006 Step by Step PDF

Author: Curtis Frye

Publisher:

Published: 2005

Total Pages: 0

ISBN-13: 9780735621541

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Experience learning made easy and quickly teach yourself how to master your finances with Microsoft Office Small Business Accounting 2006. With STEP BY STEP, you can take just the lessons you need, or work from cover to cover. Either way, you drive the instruction'building and practicing the skills you need, just when you need them! Manage payroll, sales, inventory, customer information, and more--all in one place Set up finances quickly with easy-to-use wizards in the familiar Office environment Access up-to-date financial information at a glance Simplify banking transactions Create professional-looking accounting documents with built-in templates Capture business intelligence with customizable reportsGet sample files, eBooks, and other resources on the CD! Your Microsoft Office System Reference Pack on CD includes: Twenty-five templates straight from the Microsoft Office team Microsoft Office System Quick Reference eBook Insider's Guide to Microsoft Office OneNote 2003 eBook Microsoft Computer Dictionary, Fifth Edition, eBook?10,000+ entries! Introducing the Tablet PC eBook Complete STEP BY STEP eBook Sample files for skill-building exercises For customers who purchase an ebook version of this title, instructions for downloading the CD files can be found in the ebook.

Building Accounting Systems

Building Accounting Systems PDF

Author: James T. Perry

Publisher: Thomson South-Western

Published: 1999

Total Pages: 498

ISBN-13: 9780324000788

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In order to go the distance in accounting, you need hands-on materials that show how accounting systems actually work. Building Accounting Systems Using Access 7.0 and Windows 95, 2E by James Perry & Gary Schneider provides the unique opportunity to use, audit, and help design database management systems. Reach new heights by incorporating the following innovative features: in-depth coverage of Access enables you to be productive even if you have no prior experience with database software; easy to understand programming allows effortless use of the graphical interface of Microsoft Access to build functional accounting system components; dynamic companion CD-ROM contains tables, files, queries, forms, reports, and other information for your involvement in the class; and new "Before" and "After" versions of database tables, forms, queries, and reports enable you to use any chapter independently of other chapters. Building Accounting Systems, 2E is a clear, concise text, that involves you in the accounting systems creation and capitalizes with a realistic experience using Access 7.0 and Windows 95.

Accountant's Guide to the Internet

Accountant's Guide to the Internet PDF

Author: Eric E. Cohen

Publisher: John Wiley & Sons

Published: 2000-01-25

Total Pages: 388

ISBN-13:

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The second edition includes new and expanded chapters that show accountants, auditors and finance professionals how to cut down on their research time and increase billable hours. Written by a CPA in a language all accountants can understand it aims to enable the reader to cheaply and effectively market professional services electronically.

Accounting Information Systems

Accounting Information Systems PDF

Author: Leslie Turner

Publisher: John Wiley & Sons

Published: 2020-01-02

Total Pages: 592

ISBN-13: 1119577837

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Accounting Information Systems provides a comprehensive knowledgebase of the systems that generate, evaluate, summarize, and report accounting information. Balancing technical concepts and student comprehension, this textbook introduces only the most-necessary technology in a clear and accessible style. The text focuses on business processes and accounting and IT controls, and includes discussion of relevant aspects of ethics and corporate governance. Relatable real-world examples and abundant end-of-chapter resources reinforce Accounting Information Systems (AIS) concepts and their use in day-to-day operation. Now in its fourth edition, this popular textbook explains IT controls using the AICPA Trust Services Principles framework—a comprehensive yet easy-to-understand framework of IT controls—and allows for incorporating hands-on learning to complement theoretical concepts. A full set of pedagogical features enables students to easily comprehend the material, understand data flow diagrams and document flowcharts, discuss case studies and examples, and successfully answer end-of-chapter questions. The book’s focus on ease of use, and its straightforward presentation of business processes and related controls, make it an ideal primary text for business or accounting students in AIS courses.

Excel for Accountants

Excel for Accountants PDF

Author: Conrad Carlberg

Publisher: CPA911 Publishing

Published: 2007

Total Pages: 292

ISBN-13: 9781932925012

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Presents a guide that aims to assist accountants in creating the reports, explanations, and planning documents needed by clients. Provides downloadable example files which are compatible with all versions of Excel from Office 97 through Office 2003, and can also be opened with Excel 12 (in Office 2007).

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