Impact of computerized accounting information systems on audit risk

German, Keno Telila, 2015
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The book "Impact of Computerized Accounting Information Systems on Audit Risk" by Keno Telila provides a comprehensive analysis of the effects of computerized accounting systems on audit risk in companies, particularly in Addis Ababa, Ethiopia. In an era where businesses are increasingly relying on digital solutions, the work highlights the challenges and risks associated with the implementation of such systems. It demonstrates that factors such as inadequate segregation of duties, lack of awareness of risks, the disappearance of audit trails, and insufficient IT training for both employees and auditors can lead to an increase in audit risks. The book offers valuable insights into the need for improved internal control and the application of advanced auditing software to minimize risks and enhance the efficiency of audit processes.

Key specifications

Language
German
topic
Economy & Law
Author
Keno Telila
Book cover
Paperback
Year
2015
Item number
55989290

General information

Publisher
Lap Lambert Academic
Category
Reference books
Release date
11.3.2025

Book properties

topic
Economy & Law
Language
German
Author
Keno Telila
Year
2015
Book cover
Paperback
Year
2015

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