Data processing audit practices report
Material type:
BookSeries: Systems Auditability & Control Study.Publisher: Altamonte Springs : The Institute of Internal Auditors, 1977Description: 215 p.ISBN: 0894130528.Subject(s): Auditoria
| Controle Interno | Informática | Estados Unidos
Contents:
- State of the art - Auditing in the data processing environment - Audit management tools and techniques - Computer application audit tools and tchniques - Computer service center audit tools and tchiniques - Application system development audit tools and tchniques
| Item type | Current location | Collection | Call number | Copy number | Status | Date due | Barcode |
|---|---|---|---|---|---|---|---|
| Livro Geral | Biblioteca Graciliano Ramos | Livro Geral | 2.17D2321d (Browse shelf) | 1 | Available | 10003312 |
Browsing Biblioteca Graciliano Ramos Shelves , Collection code: Livro Geral Close shelf browser
| 2.17C696ma Matemática financeira | 2.17C7554c Curso básico de auditoria - 1 : | 2.17C7554co Curso de auditoria de instituições financeiras - 3 | 2.17D2321d Data processing audit practices report | 2.17D2321da Data processing control practices report | 2.17E9251p Planejamento periódico e contrôle orçamentário | 2.17F633a Auditoria contabil : |
- State of the art - Auditing in the data processing environment - Audit management tools and techniques - Computer application audit tools and tchniques - Computer service center audit tools and tchiniques - Application system development audit tools and tchniques
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