EDP Auditing and Internal Control for Stand-Alone Microcomputers

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2014-01-15
Authors
Wong, Ho Ning
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Accounting
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University of Hawaii at Manoa
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Microcomputers have revolutionized office practices and their working environment. Because of the proliferation of microcomputers, users now have computer power right at their finger tips. Critical tasks are performed within a short period of time. Simple and repetitive functions are also automated so that users have more time to focus on other aspects of their job. And most importantly, users can create their own applications to meet their own individual needs.
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45 pages
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