Data processing control practices report 

 - Altamonte Springs :  The Institute of Internal Auditors,  1977 
 - 149 p. 
 - Systems Auditability & Control Study .
<br/><br/> - State of the art  1. Management summary  2. The changing management information systems environment  3. Internal control in organization using data processing  4. The role of internal audit in organizations using processing  - Computer application system controls  1. Transaction origination   2. Data processing transaction entry  3. Data communication controls  4. Comupter procesing  5. Data storage and retrival  6. Output processing  - General controls   1. Computer service center controls  2. Application system development controls  - Control Illustrations   1. Accounts receivable control illustration  2. Order entry control illustration  3. Inventory management control illustration  4. Point of sale control illustration 
<br/><br/><label>ISBN: </label>089413051X 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Auditoria<br/>Informática<br/>Contabilidade<br/>Controle Interno
<br/><br/><label>Subjects--Geographic Terms: </label><br/>Estados Unidos