Chapter 10: Auditing the Expenditure Cycle IT Auditing & Assurance, 2e, Hall & Singleton.
IT Auditing & Assurance, 2e, Hall & Singleton Chapter 9: Auditing the Revenue Cycle IT Auditing & Assurance, 2e, Hall & Singleton.
IT Auditing & Assurance, 2e, Hall & Singleton. CLASSES OF INPUT CONTROLS 1) Source document controls 2) Data coding controls 3) Batch controls 4) Validation.
Chapter 5: Networks, Internet & Ecommerce IT Auditing & Assurance, 2e, Hall & Singleton.
