AUD349 - Accounting Information System Auditing / Faculty of Accountancy
This course introduces an overview of auditing. The topics that will be discussed in this course are auditing and internal control, audit regulations, audit planning, audit in the IT environment, computer-assisted audit tools and techniques (CAATTs), CAATTs for data extraction and analysis, auditing...
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Format: | Teaching Resource |
Language: | English |
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Universiti Teknologi MARA (UiTM)
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Online Access: | https://ir.uitm.edu.my/id/eprint/75318/1/75318.pdf https://ir.uitm.edu.my/id/eprint/75318/ https://aims.uitm.edu.my/ |
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