BANKING AUDIT: A Study on Effectiveness and Efficiency of Public and Private Sector banks in GVMC of Andhra Pradesh State - Couverture souple
Synopsis
The first business software applications were mostly in the domain of finance and accounting. Computers were audited using sampling techniques. An auditor would collect the original paper statements and receipts, manually perform the calculations used to create each report, and compare the results of the manual calculation with those generated by the computer. However, these exercises also sometimes yielded findings of fraud. Fraud activities ranged from data entry clerks changing check payees to programmers making deliberate rounding errors designed to accumulate cash balances in hidden bank accounts. As auditors recognized repeating patterns of fraud, they recommended a variety of security features designed to automatically prevent, detect, or recover from theft of assets. Nowadays, information systems audit seems almost synonymous with information security control testing. In this research work one more step is walked in the way of Banking Audit under Public and Private Sector Banks.
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BANKING AUDIT
Edité par
LAP LAMBERT Academic Publishing Sep 2020, 2020
ISBN 10 : 6202917571
ISBN 13 : 9786202917575
Neuf
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Vendeur : BuchWeltWeit Ludwig Meier e.K., Bergisch Gladbach, Allemagne
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Taschenbuch. Etat : Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -The first business software applications were mostly in the domain of finance and accounting. Computers were audited using sampling techniques. An auditor would collect the original paper statements and receipts, manually perform the calculations used to create each report, and compare the results of the manual calculation with those generated by the computer. However, these exercises also sometimes yielded findings of fraud. Fraud activities ranged from data entry clerks changing check payees to programmers making deliberate rounding errors designed to accumulate cash balances in hidden bank accounts. As auditors recognized repeating patterns of fraud, they recommended a variety of security features designed to automatically prevent, detect, or recover from theft of assets. Nowadays, information systems audit seems almost synonymous with information security control testing. In this research work one more step is walked in the way of Banking Audit under Public and Private Sector Banks. 252 pp. Englisch. N° de réf. du vendeur 9786202917575
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BANKING AUDIT
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LAP LAMBERT Academic Publishing, 2020
ISBN 10 : 6202917571
ISBN 13 : 9786202917575
Neuf
Couverture souple
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Etat : New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. Autor/Autorin: Sivvala Tarakeswara RaoDr.Tarakeswara Rao Sivvala is currently working as Assistant Professor in DCMS, Dr.B.R.Ambedkar University- Srikakulam. His areas of interest includes Micro-finance, Women empowerment, Management, Taxation, Ban. N° de réf. du vendeur 493803098
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BANKING AUDIT: A Study on Effectiveness and Efficiency of Public and Private Sector banks in GVMC of Andhra Pradesh State
Edité par
LAP LAMBERT Academic Publishing, 2020
ISBN 10 : 6202917571
ISBN 13 : 9786202917575
Neuf
Couverture souple
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BANKING AUDIT: A Study on Effectiveness and Efficiency of Public and Private Sector banks in GVMC of Andhra Pradesh State
Edité par
LAP LAMBERT Academic Publishing, 2020
ISBN 10 : 6202917571
ISBN 13 : 9786202917575
Neuf
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BANKING AUDIT: A Study on Effectiveness and Efficiency of Public and Private Sector banks in GVMC of Andhra Pradesh State
Edité par
LAP LAMBERT Academic Publishing, 2020
ISBN 10 : 6202917571
ISBN 13 : 9786202917575
Neuf
Couverture souple
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BANKING AUDIT | A Study on Effectiveness and Efficiency of Public and Private Sector banks in GVMC of Andhra Pradesh State
Edité par
LAP LAMBERT Academic Publishing, 2020
ISBN 10 : 6202917571
ISBN 13 : 9786202917575
Neuf
Taschenbuch
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Taschenbuch. Etat : Neu. BANKING AUDIT | A Study on Effectiveness and Efficiency of Public and Private Sector banks in GVMC of Andhra Pradesh State | Tarakeswara Rao Sivvala | Taschenbuch | Englisch | 2020 | LAP LAMBERT Academic Publishing | EAN 9786202917575 | Verantwortliche Person für die EU: LAP Lambert Academic Publishing, Brivibas Gatve 197, 1039 RIGA, LETTLAND, customerservice[at]vdm-vsg[dot]de | Anbieter: preigu. N° de réf. du vendeur 119170187
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BANKING AUDIT
Edité par
LAP LAMBERT Academic Publishing Sep 2020, 2020
ISBN 10 : 6202917571
ISBN 13 : 9786202917575
Neuf
Taschenbuch
Vendeur : buchversandmimpf2000, Emtmannsberg, BAYE, Allemagne
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Taschenbuch. Etat : Neu. This item is printed on demand - Print on Demand Titel. Neuware -The first business software applications were mostly in the domain of finance and accounting. Computers were audited using sampling techniques. An auditor would collect the original paper statements and receipts, manually perform the calculations used to create each report, and compare the results of the manual calculation with those generated by the computer. However, these exercises also sometimes yielded findings of fraud. Fraud activities ranged from data entry clerks changing check payees to programmers making deliberate rounding errors designed to accumulate cash balances in hidden bank accounts. As auditors recognized repeating patterns of fraud, they recommended a variety of security features designed to automatically prevent, detect, or recover from theft of assets. Nowadays, information systems audit seems almost synonymous with information security control testing. In this research work one more step is walked in the way of Banking Audit under Public and Private Sector Banks.VDM Verlag, Dudweiler Landstraße 99, 66123 Saarbrücken 252 pp. Englisch. N° de réf. du vendeur 9786202917575
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BANKING AUDIT : A Study on Effectiveness and Efficiency of Public and Private Sector banks in GVMC of Andhra Pradesh State
Edité par
LAP LAMBERT Academic Publishing, 2020
ISBN 10 : 6202917571
ISBN 13 : 9786202917575
Neuf
Taschenbuch
Vendeur : AHA-BUCH GmbH, Einbeck, Allemagne
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Taschenbuch. Etat : Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - The first business software applications were mostly in the domain of finance and accounting. Computers were audited using sampling techniques. An auditor would collect the original paper statements and receipts, manually perform the calculations used to create each report, and compare the results of the manual calculation with those generated by the computer. However, these exercises also sometimes yielded findings of fraud. Fraud activities ranged from data entry clerks changing check payees to programmers making deliberate rounding errors designed to accumulate cash balances in hidden bank accounts. As auditors recognized repeating patterns of fraud, they recommended a variety of security features designed to automatically prevent, detect, or recover from theft of assets. Nowadays, information systems audit seems almost synonymous with information security control testing. In this research work one more step is walked in the way of Banking Audit under Public and Private Sector Banks. N° de réf. du vendeur 9786202917575
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