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المراجعة في البيئة الإلكترونية

وضاح احمد الجوفي-محاسب قانوني وخبير ضرائب

17 نوفمبر 2024

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المراجعة في البيئة الإلكترونية. من تأليف أ. د جيهان عبد المعز الجمال 014. pdf, ما هو مفهوم المراجعة الالكترونية؟, كيف تتم المراجعة الإلكترونية؟

المراجعة في البيئة الإلكترونية

من تأليف: دكتورة/ جيهان عبد المعز الجمال

المحتويات:

تناول الكاتب في أول المواضيع شرح نظم المعلومات المحاسبية والبيئة الإلكترونية ثم أنتقل الكاتب إلى الفصل الثاني لشرح الإطار النظرية لمراجعة نظم المعلومات وتطرق الكاتب إلى شرح هيكل الرقابة الداخلية في ظل بيئة نظم المعلومات الإلكترونية والإطار النظري لنظام التقييم الذاتي لمخاطر الرقابة وشرح المؤلف شرحا وافيا عن أدلة الإثبات الإلكترونية وتناول أيضا شرح المراجعة القضائية والغش المالي في البيئة الإلكترونية وفي الفصول الختامية استعرض بالشرح انعكاسات التجارة الإلكترونية علي عملية المراجعة ومراجعة أمن المعلومات وتناول أيضا ماهية مسؤولية المراجع تجاه الإفصاح الإلكتروني عن المعلومات المحاسبية على الإنترنت.

شاهد أيضا

رابط تحميل كتاب المراجعة في البيئة الإلكترونية من تأليف أ. د جيهان عبد المعز الجمال 014. pdf

مراجعة في البيئة الإلكترونية

وضاح احمد الجوفي-محاسب قانوني وخبير ضرائب

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