Includes bibliographical references and index.
|Other titles||Electronic data interchange for managers and auditors.|
|Statement||the EDI Study Group, Marshall Govindan ... [et al.] ; chairperson, Sally Chan.|
|Contributions||Chan, Sally., Electronic Data Interchange Council of Canada. Study Group.|
|LC Classifications||HF5548.33 .E47 1991|
|The Physical Object|
|Pagination||x, 184 p. :|
|Number of Pages||184|
EDI for Managers and Auditors on *FREE* shipping on qualifying offers. Get this from a library! EDI risks, controls, and auditing: a guide for auditors, managers, and users. [William J Powers; DISA: The Data Interchange Standards Association.]. Audit Implications of EDI (JA, $). Implementing SAS no. 70 Reports on the Processing of Transactions by Service Organizations (JA, $). Auditing With Computers (JA, $). Auditing in Common . This approach to EDI systems development may require managers and auditors to work together in ways perhaps never done before. From a broad-based perspective, managing an EDI project is no different from managing any major application system under development.
The EDI Au-dit Approaches group was concerned with the EDI and electronic record issues as they af-fect the tax audit. The EDI Audit Approaches group was further divided into three sub-groups: System Integrity Audits, Electronic Records Audits, and Educational Needs and Approaches. This white paper contains the work product of the EDI Audit. You can even learn the basics before starting your classes! If you already have your degree, this book will teach you more about the ever-growing industry of auditors, fraud investigators and healthcare managers. 4. The Internal Auditing Handbook. This book is an invaluable resource when it comes to the internal auditing industry. Provides answers to key questions affecting the future of electronic data interchange (EDI) and its impact on the business community as a whole. This evolving technology is cheaper than fax, easier to use than electronic bulletin boards and faster than the postal services. It contains practical information and alerts the reader to the level and types of controls necessary to . Auditors can measure the effectiveness of these controls in a Service Organization Controls (SOC) Type 2 report, providing assurance to management about the compliance of information technology with certain criteria and allowing the company to share the risk with the auditors who write the SOC reports.
Issue 2 – We have been dealing with a lot of aggressive auditors lately — not just aggressive from the standpoint of inflexibility on audit assessments, but aggressive in seeking to dictate the terms of how the audit is going to be managed from their point of view only (or for their convenience). A number of years ago, we wrote an article on managing a state . Written primarily for internal auditors, Auditing the Risk Management Process is also a useful tool for external auditors, compliance teams, financial controllers, consultants, and others involved in reviewing governance, risk, and control systems, as well as executives, managers, and staff as they are increasingly being asked to review their Cited by: International Auditing Practice Statement (IAPS) , “Electronic Commerce— Effect on the Audit of Financial Statements” should be read in the context of the “Preface to the International Standards on Quality Control, Auditing, Review, Other Assurance and Related Services,” which sets out the application and authority of Size: 71KB. Formerly the General Accounting Office, it was established in The Internal Revenue Service periodically audits individual and corporate tax returns. The Public Company Accounting Oversight Board (established ) registers and regulates accountants and .