EDI : audit and control /
Sparad:
| Institutionell upphovsman: | |
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| Övriga upphovsmän: | , |
| Materialtyp: | Bok |
| Språk: | English |
| Publicerad: |
Manchester :
NCC Blackwell,
1993.
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| Ämnen: |
Innehållsförteckning:
- 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.
- 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.