Schlüssel | id29 |
---|---|
Verfasser / Herausgeber | Perry, William E. |
Titel | Auditing Computer Applications |
Untertitel | A Standard |
Verlag | Auerbach Publishers |
Erscheinungsort | Boston MA |
Erscheinungsjahr | 1989 |
Heft | |
Fundort | |
Katalog | EDV |
Schlagwörter | Annual Audit Planning Work papers, Auditing Centralized Systems, Auditing Computer Applications Problem, Developing the EDP Audit Plan, Exhibits, Self-Assessment Workpapers, Standards and Requirements, Tools and Techniques |