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Cовершенствование использования современных программных продуктов для проведения аудита

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cris.sourceIdoai:irek.ase.md:1234567890/336
dc.creatorМишова, Татиана
dc.creatorПостолаки, Борис
dc.date2020-07-03T12:05:47Z
dc.date2020-07-03T12:05:47Z
dc.date2017-09
dc.date.accessioned2023-11-13T20:55:44Z
dc.date.available2023-11-13T20:55:44Z
dc.descriptionМИШОВА, Татиана, ПОСТОЛАКИ, Борис. Cовершенствование использования современных программных продуктов для проведения аудита. In: Competitivitatea şi inovarea în economia cunoaşterii [online]: conf. şt. intern., 22-23 sept., 2017: Culegere de articole. Chişinău: ASEM, 2018, vol. 3, pp. 99-104. E-ISBN 978-9975-75-897-0.
dc.descriptionIn this article, the authors will describe the main approaches to auditing automation through the example of three programs on complex automation of audit activities: IT Audit: Auditor (Master-Soft), Expression Audit: PROF (Consultative Group THERMICA "), Audit-XP" Audit Complex "(" Gallberg-Soft "). Let us imagine how these programs can be used at different stages of the audit, starting with the planning of the audit and ending with the preparation of an audit report. These programs allow you to organize the storage and analysis of information on audited objects to make some simple calculations and to prepare auditors' reports and conclusions. Each of these programs provides a specific methodology for auditing, organizing the execution of audit procedures, automating a number of complex operations, including analyzing data contained in customer accounting programs. JEL CLASSIFICATION: M41
dc.formatapplication/pdf
dc.identifier978-9975-75-897-0
dc.identifier${dspace.ui.url}/handle/1234567890/336
dc.identifierhttp://irek.ase.md:80/xmlui/handle/1234567890/336
dc.identifier.urihttps://cris.ase.md/handle/123456789/5068
dc.languageother
dc.publisherASEM
dc.subjectaudit
dc.subjectIT program
dc.subjectindependent evaluation
dc.subjectaudit of IT systems
dc.subjectaudit phases
dc.titleCовершенствование использования современных программных продуктов для проведения аудита
dc.typeArticle
dspace.entity.typePublication
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