Generalized Audit Software : an insight from financial institutions.
How GAS assist banks and auditors in selected substantive testing of details and transactions. If banks do not use of GAS for substantive procedures, the reasons for the limited usage and how they would better exploit GAS if given the opportunity to make the most out of them.
| Main Authors: | , , |
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| 其他作者: | |
| 格式: | Final Year Project (FYP) |
| 出版: |
2008
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| 主题: | |
| 在线阅读: | http://hdl.handle.net/10356/9301 |