| 000 | 00975nam a2200253uu 4500 | ||
|---|---|---|---|
| 001 | 2666 | ||
| 003 | OSt | ||
| 005 | 20190212093513.0 | ||
| 008 | 001108s1981 xx ||||g| |0|| 0 por d | ||
| 020 | _a0894130528 | ||
| 090 |
_a2.17 _bD2321d |
||
| 245 | 1 | 0 | _aData processing audit practices report |
| 260 |
_aAltamonte Springs : _bThe Institute of Internal Auditors, _c1977 |
||
| 300 | _a215 p. | ||
| 490 | 0 | _aSystems Auditability & Control Study | |
| 505 | 8 | 0 |
_t- State of the art _t- Auditing in the data processing environment _t- Audit management tools and techniques _t- Computer application audit tools and tchniques _t- Computer service center audit tools and tchiniques _t- Application system development audit tools and tchniques |
| 650 | 4 |
_aAuditoria _911955 |
|
| 650 | 4 |
_aControle Interno _913744 |
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| 650 | 4 |
_aInformática _911931 |
|
| 651 | 4 |
_aEstados Unidos _912942 |
|
| 942 | _cG | ||
| 998 |
_a20001108 _bPieran _cPierangele |
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| 998 |
_a20121114 _b1046^b _cIsabel |
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| 999 |
_aConvertido do Formato PHL _bPHL2MARC21 1.1 _c2847 _d2847 |
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| 041 | _apor | ||