ACC 624 Information Technology Auditing Spring‚ 2013 Ram Engira Office: BENT Hall 364 Hours: By appointment ONLY Telephone: Cell (917)597-9523 e-Mail: Currently engirar@stjohns.edu or rengira@gmail.com The Course: This course provides an overview of controls relating to IT governance‚ databases and their structures‚ networks‚ client servers systems‚ IT service delivery‚ business continuity‚ disaster recovery‚ IS security‚ cryptography‚ firewalls‚ IDS‚ IPS‚ backups‚ recovery‚ and
Premium Management Information technology Auditing
THE FINANCIAL CRISIS OF 2007- 09‚ EFFECT ON THE ECONOMY OF JAPAN Japan is among one of the most rapidly growing economies in the world. The economy is primarily dependent upon the service sector which is highly developed followed by the manufacturing and industry sector. The country is rich in new and innovative technologies which benefit it to endeavour in the competitive era. The overall GDP of Japan in the year 2012 was $5960 billion and the purchasing power parity was $4.617 trilllion representing
Premium European Union Monetary policy Central bank
II. Accounting and Auditing in the Philippines T his chapter presents an overview of Philippine accounting and auditing arrangements. It provides context for the following chapters on professional infrastructure‚ accounting and auditing standards‚ accounting and auditing training‚ and government budgeting and accounting arrangements. The chapter comprises eight sections‚ as follows: Part One: Accounting 1 – Introduction – identifies historical factors that have influenced accounting arrangements
Premium Audit Auditor's report Financial statements
DETERMINANTS OF SMALLHOLDER FARMERS ACCESS TO FORMAL CREDIT: THE CASE OF METEMA WOREDA‚ NORTH GONDAR‚ ETHIOPIA M.Sc. Thesis SISAY YEHUALA April‚ 2008 Haramaya University DETERMINANTS OF SMALLHOLDER FARMERS ACCESS TO FORMAL CREDIT: THE CASE OF METEMA WOREDA‚ NORTH GONDAR‚ ETHIOPIA A Thesis Submitted to the Faculty of the Agriculture Department of Rural Development and Agricultural Extension School of Graduate Studies HARAMAYA UNIVERSITY In Partial Fulfillment of the Requirements
Premium Financial services Agriculture Poverty
(Components of internal control) The chapter identified five components of internal control. Listed below are specific control policies and procedures prescribed by Suntron Company. 1. Management gives careful consideration to the requisite knowledge and skills personnel need at all levels of the organization. Control environment. Planning‚ executing‚ controlling‚ and monitoring and entity’s activity is what is used to develop an overall framework for an entity to meet its objectives. 2
Premium Auditing Internal control Internal audit
Nature of Auditing and the Public Accounting Profession 1. Auditing neither creates goods nor adds utility to existing goods and therefore does not add value to business. Auditing exists only because it has been legally mandated. Auditing exists because it is needed by the company. It is beneficial to users who need assurance if their financial statements reflect economic conditions that occurred in a period. Without reliable information‚ companies might make less effective decisions which
Premium Financial audit Auditing Audit
current when the length of wire changes‚ so I then can work out the resistance. I will be using constantan wire starting of with 1m length and then decreasing it by 0.10m intervals down to 0.20m long. I will not go above 1m or below 0.20m because it may be too long that they resist so much current that the wire burns‚ or the length of the wire is so small that it doesn’t resist any current at all. The length of the wire will be changed by moving the crocodile clip across the wire on a ruler. The independent
Premium Volt Ohm's law Electric current
B at a point of distance r‚ from an infinitely long wire that carries a current I. Your derivation should include the direction of the magnetic field with respect to the direction of current flow. Verify your expression by using the experimental results obtained. If your results do not show the expected relationship‚ explain why. In order to derive an expression for the magnetic field B at a point of distance r‚ from an infinitely long wire that carries a current I‚ we can refer to fig. 10. From
Premium Electric current Magnetic field Alternating current
Fraud Auditing and Different type of fraud Introduction Over the years‚ the role of auditors become increasingly important especially in a capitalist economy as the process of wealth creation and political stability depends heavily upon confidence in processes of accountability and how well the expected roles are being fulfilled. An auditor has the responsibility for the prevention‚ detection and reporting of fraud‚ other illegal acts and errors is one of the most controversial issues in auditing
Premium Auditing Fraud Audit
North Face North Face Tabitha E. Taylor Professor Ashley Harper Advanced Auditing May 05‚ 2013 As an auditor‚ my job is to examine companies’ financial statements and make sure the information correctly reflects the economic events that occurred during the accounting period. When a mistake is found the auditor determines if the misstatement is material or immaterial. Misstatements are material when they affect a person’s decision using the financial statements and are immaterial if there
Premium Audit Auditing Financial audit