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03129cam a2200409 a 4500 |
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c000402154 |
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CARM |
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20190305100725.0 |
| 008 |
190305s1993 enka b 001 0 eng d |
| 010 |
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|a 94105208
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|a GB9367358
|2 bnb
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|a 9934109
|5 LACONCORD2021
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|a 1855542080 :
|c £40.00
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| 035 |
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|a (OCoLC)29669124
|5 LACONCORD2021
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| 040 |
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|a TOC
|b eng
|c TOC
|d TOC
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| 042 |
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|a lccopycat
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|a HF5548.33
|b .E333 1993
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| 082 |
0 |
4 |
|a 384.3
|2 20
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| 245 |
0 |
0 |
|a EDI :
|b audit and control /
|c [edited by] I. Walden, A. Braganza.
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| 260 |
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|a Manchester :
|b NCC Blackwell,
|c 1993.
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| 300 |
|
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|a xv, 243 p. :
|b ill. ;
|c 25 cm.
|
| 500 |
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|a Includes index.
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| 504 |
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|a Includes bibliographical references and index.
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| 505 |
2 |
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|a 1. EDI developments around Europe / Ashley Braganza -- 2. Records management / Graham Southwood -- 3. The impact of EDI on audit. 3.1. Audit, auditors and financial audit / Willie List. 3.2. Impact of EDI on security audits / Ken Slater. 3.3. Performance audits for EDI / Robert Picard and Christophe Brunet -- 4. EDI and public sector auditing. 4.1. HM Customs and Excise: requirements for control over electronic tax invoicing / Dave Watts. 4.2. The impact of EDI on public authority audit procedures / Malcom Gorringe and Joanne Curson -- 5. EDIFICAS: a Pan-European initiative in EDI, accounting and auditing / Bernard C. Williams -- 6. Risk analysis for EDI systems / David Birch -- 7. Technical security: control mechanisms / Richard Griffiths -- 8. Information Technology security evaluation and certification / Stephen Marsh -- 9. Record-keeping and evidential requirements / Ian Walden. 9.2. Record-keeping and evidential requirements in the UK / Ian Walden.
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| 505 |
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|a 9.3. EDI and French laws / Pascal Grin. 9.4. Record-keeping and evidential requirements in Continental Europe / Matthew Heim. 9.5. EDI evidence and record-keeping: an American perspective / Benjamin Wright -- 10. Establishing legal security / Ian Walden -- 11. Auditing EDI: case studies. 11.1. Audit and control issues for Asda Stores Ltd / Sandra Davies and Grahame Robson. 11.2. EDI implementation for the Dental Practice Board / Robin Nicholson -- App. A1 Customs and Excise guidelines -- App. A2 FRAG 5/92: Accounting Records -- App. A3 Chartered Institute of Secretaries: UK Record-keeping requirements -- App. A4 UK EDI Association Standard Interchange Agreement -- App. A5 List and addresses of relevant audit organisations.
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| 650 |
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|a Electronic data interchange.
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| 650 |
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0 |
|a Auditing
|x Data processing.
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| 653 |
1 |
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|a Computer-telecommunication
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| 700 |
1 |
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|a Walden, Ian.
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| 700 |
1 |
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|a Braganza, A.
|q (Ashley)
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| 710 |
2 |
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|a National Computing Centre.
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| 852 |
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