ข้อมูลทรัพยากร

เนื้อหาย่อ : luate internal control systems and apply business rules to impleme d mitigate information systems risks. Recent federal legislation---for e the Sarbanes-Oxley Act of 2002, and COSO and COBIT guidance--emphasizes nportance of risk mitigation in modern organizations. Internal cont st constantly evolve to meet a changing risk environment. Accountants a internal control experts and must, therefore, understand how internal implemented in business processes as part of the organizatio risk mitigation and governance framework. Thus, this textbook presents specific material on internal control and accounting information systems, as well as general information about computer fraud and security. It also describes how to monitor and audit accounting information systems.