| Schlüssel | id84 |
|---|---|
| Verfasser / Herausgeber | Bellino, Wells u. Hunt |
| Titel | Auditing Application Controls |
| Untertitel | |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2007 |
| Heft | |
| Fundort | |
| Katalog | EDV |
| Schlagwörter | Appendices, Application review approaches oand other considerations, Introduction, Risk Assessment, Scoping of application control reviews, Summary for the chief audit executive |
