Valuation methods of control and audit risk connected with the computer system usage

The main factors that affect on audit in automated accounting systems. The computer system valuation characteristic test for selling and getting receipts cycle. Consideration knowledge and principles of the programmer used by auditors in their careers.

Подобные документы

  • Public sector accounting and public sector financial report. Information quality of the financial statement. Multiple – regression of ìdependent variables on quality of financial statements information. The financial statement information provides.

    статья, добавлен 07.08.2020

  • Overview of the organization and methods of financial reporting of a small business entity. Analysis of methods of transformation and conversion of financial reporting during the transition of enterprises to international standards of financial reporting.

    статья, добавлен 09.10.2022

  • The problem that arises from a mismatch in terms of product shipment and receipt of payment for shipped products, especially in the case where payment is provided later and there is a possibility of delay in payment. Analysis of questionable receivables.

    статья, добавлен 24.07.2018

  • Сущность и основные положения международных стандартов бухгалтерской отчетности (International Accounting Standards). Анализ принципов международных стандартов учета. Сравнительная характеристика российской и международной систем учета и отчетности.

    реферат, добавлен 12.10.2010

  • Риски, связанные с: покупательной способностью денег, вложением капитала, формой организации хозяйственной деятельности организации. Краткая характеристика особенностей технологии "Risk Metrics". Уклонение, управление активами и пассивами, диверсификация.

    контрольная работа, добавлен 18.10.2014

  • The modern state of library services. Terms "library service", "bibliography and information service", their place in the electronic information environment. Opportunity of pre-order. Creation of the electronic catalogue. Methods of library adaptation.

    статья, добавлен 12.03.2020

Работы в архивах красиво оформлены согласно требованиям ВУЗов и содержат рисунки, диаграммы, формулы и т.д.
PPT, PPTX и PDF-файлы представлены только в архивах.
Рекомендуем скачать работу и оценить ее, кликнув по соответствующей звездочке.