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EDP in the Audit Workplace

OLS-87-25 Published: Jun 01, 1987. Publicly Released: Jun 01, 1987.
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Highlights

GAO presented a bibliography to emphasize the use of electronic data processing in the audit process and its importance to auditors, management, private business, and government.

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Full Report (66 pages)

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Topics

Auditing and Financial Management
Electronic data processingTrojan horsesAuditing proceduresAuditing standardsAuditorsInformation systemsSystems designComputersPersonal computersInternal controls