Совершенствование использования современных программных продуктов, для проведения аудита
Închide
Articolul precedent
Articolul urmator
1086 1
Ultima descărcare din IBN:
2018-05-03 12:30
Căutarea după subiecte
similare conform CZU
657.6:004 (4)
Contabilitate (938)
Știința și tehnologia calculatoarelor. Calculatoare. Procesarea datelor (4173)
SM ISO690:2012
MIŞOVA, Tatiana, POSTOLACHI, Boris. Совершенствование использования современных программных продуктов, для проведения аудита. In: Competitivitatea şi inovarea în economia cunoaşterii, 22-23 septembrie 2017, Chișinău. Chișinău, Republica Moldova: Departamentul Editorial-Poligrafic al ASEM, 2017, Vol.3, pp. 99-104. ISBN 978- 9975-75-897-0.
EXPORT metadate:
Google Scholar
Crossref
CERIF

DataCite
Dublin Core
Competitivitatea şi inovarea în economia cunoaşterii
Vol.3, 2017
Conferința "Competitivitatea şi inovarea în economia cunoaşterii"
Chișinău, Moldova, 22-23 septembrie 2017

Совершенствование использования современных программных продуктов, для проведения аудита

CZU: 657.6:004
JEL: M41

Pag. 99-104

Mişova Tatiana, Postolachi Boris
 
Молдавская экономическая академия
 
 
Disponibil în IBN: 19 aprilie 2018


Rezumat

In this article, the authors will describe the main approaches to auditing automation through the example of three programs on complex automation of audit activities: IT Audit: Auditor (Master-Soft), Expression Audit: PROF (Consultative Group THERMICA "), Audit-XP" Audit Complex "(" Gallberg-Soft "). Let us imagine how these programs can be used at different stages of the audit, starting with the planning of the audit and ending with the preparation of an audit report. These programs allow you to organize the storage and analysis of information on audited objects to make some simple calculations and to prepare auditors' reports and conclusions. Each of these programs provides a specific methodology for auditing, organizing the execution of audit procedures, automating a number of complex operations, including analyzing data contained in customer accounting programs.

Cuvinte-cheie
audit, IT program,

independent evaluation, audit of IT systems, audit phases