PDF uden ophavsretligt beskyttede sider - Peter Havskov Christensen
PDF uden ophavsretligt beskyttede sider - Peter Havskov Christensen
PDF uden ophavsretligt beskyttede sider - Peter Havskov Christensen
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Indeks<br />
AAA, 149<br />
Access, 66<br />
ACL, 66, 79, 149<br />
datafil, 79<br />
formatfil, 79<br />
Addendum 1 til ISA 6, 29<br />
AICPA, 115, 122, 149<br />
Webtrust, 114<br />
AIX, 10, 11<br />
Aktieselskabsloven, 15<br />
Anpartsselskabsloven, 15<br />
ANSI X.12, 87<br />
anvendt maskinel, 9<br />
APB, 149<br />
Arpanet, 117<br />
AS/400, 9<br />
ASB, 149<br />
Assurance Services, 115<br />
auditing around the computer, 3, 4<br />
auditing through the computer, 3, 4, 29<br />
auditing with the computer, 4, 5, 65<br />
autencitet, 98<br />
batch, 11<br />
black box, 4<br />
Bogføringsbekendtgørelsen, 16<br />
Bogføringsloven, 16<br />
Bogføringsvejledningen, 18<br />
brugersystemer, 12<br />
CAATs, 66, 149<br />
CERN, 117<br />
CICA, 115, 149<br />
Webtrust, 114<br />
CISA, 149<br />
CPA, 149<br />
datafil, 79<br />
dataregistre, 11<br />
datoer<br />
˚ar 2000 problem, 25, 52, 122<br />
DBMS, 12<br />
debitor kartotek, 128<br />
154<br />
debitorpost kartotek, 136<br />
DFU, 11<br />
digital signatur, 113<br />
Dollar Unit Sampling, 81<br />
domain (Internet), 119<br />
DOS, 10<br />
downsizing, 9<br />
dual-purpose testing, 6<br />
EDI, 87, 149<br />
EDIFACT, 87, 149<br />
Elliot-rapporten, 115<br />
FEE, 149<br />
finanskonto kartotek, 125<br />
finanspost kartotek, 127<br />
formatfil, 79<br />
FRR, 122, 149<br />
FSR, 122, 149<br />
FTP, 149<br />
GAAS, 149<br />
GAO, 150<br />
GAS, 66, 79, 150<br />
Generalized Audit Software, 66, 79<br />
Generelle programpakker, 66<br />
god revisionsskik, 27<br />
god revisorskik, 27<br />
hardware, 9<br />
hemmeligholdelse, 98<br />
hjælpeprogrammel, 11<br />
HTTP, 119, 150<br />
IAG 15, 29<br />
IAG 16, 29<br />
IAG 20, 29<br />
IAPC, 150<br />
IAS, 150<br />
IASC, 150<br />
ICAEW, 122, 150<br />
IDEA, 66, 150<br />
IFAC, 122, 150<br />
integrerede monitorer, 67
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