Page 171 - DCOM204_AUDITING_THEORY
P. 171
Unit 8: Auditing in an EDP Environment
Emile Woolf, Moira Hindson, Audit and Accountancy Pitfalls: A Casebook for Practising Notes
Accountants, Lawyers and Insurers, John Wiley & Sons, 2011.
Handbook of International Auditing Standards by IFAC
Iain Gray, Stuart Manson, The Audit Process: Principles, Practice and Cases, Cengage
Learning EMEA, 2007.
Jeanette Franzel, Single Audit: Opportunities exist to improve the Single Audit Process
and Oversight, DIANE Publishing, 2009.
Susan Switzer, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven
Reporting, John Wiley & Sons, 2007.
Online links www.auditservices.com/aevidence.html
www.investopedia.com/terms/a/auditing-evidence.asp#ixzz1x6PIvbTg
www.informationbible.com/article-auditing-in-depth-111904.html
www.asiatradehub.com/india/tr9.asp
LOVELY PROFESSIONAL UNIVERSITY 165