Buchsuche Detailansicht  
  SchlĂŒssel it009 
  Verfasser Cerullo, Cerullo and Hardin (Verf.) 
  Titel Computer Techniques Used to Audit the Purchasing Function 
  Untertitel  
  Verlag Warren, Gorham & Lamont 
  Erscheinungsort New York NY 
  Erscheinungsjahr 1999 
  Fundort Internal Auditing
  Schlagworte Auditing-around-the-computer,
Auditing-with-the-computer,
CAATs,
Choosing computer-based audit techniques,
Computerization of the purchasing function,
General audit software