About this document
Understanding Electronic Audit Evidence by doneheal is a document available to read on EtoBox.
Electronic audit evidence can include accounting records, source documents, journals, and ledgers stored electronically. The auditor relies on this electronic evidence to support the audit report. Control and security techniques include reviewing data center operations, access security controls, and disaster recovery plans. Advances systems used now include online processing, extensive databases, distributed data, and electronic commerce. Computer-assisted audit techniques help auditors through tools like g
- Author
- doneheal
- Language
- EN