著者
書誌事項
Computer services guidelines
American Institute of Certified Public Accountants
この図書・雑誌をさがす
関連文献： 9件中 1-9を表示
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1
- Audit and control considerations in an online environment
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[prepared by Auditing On-Line Systems Task Force]
American Institute of Certified Public Accountants c1983 Computer services guidelines
所蔵館1館
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2
- Guidelines to assess computerized time and billing systems for use in CPA firms
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[prepared by Computer Applications Subcommittee]
American Institute of Certified Public Accountants c1981 Computer services guidelines
所蔵館1館
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3
- Audit and control considerations in a minicomputer or small business computer environment
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American Institute of Certified Public Accountants c1981 Computer services guidelines
所蔵館7館
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4
- Audit approaches for a computerized inventory system
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[prepared by Auditing On-Line Systems Task Force]
American Institute of Certified Public Accountants c1980 Computer services guidelines
所蔵館1館
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5
- Controls over using and changing computer programs
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[prepared by Program Librarian Function Task Force]
American Institute of Certified Public Accountants c1983 Computer services guidelines
所蔵館2館
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6
- Audit considerations in electronic funds transfer systems
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[prepared by Auditing Electronic Funds Transfer Systems Task Force]
American Institute of Certified Public Accountants c1983 Computer services guidelines
所蔵館1館
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7
- Management, control, and audit of advanced EDP systems
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American Institute of Certified Public Accountants c1977 Computer services guidelines
所蔵館4館
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8
- Guidelines to assess computerized tax return systems
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[prepared by Computer Applications Subcommittee]
American Institute of Certified Public Accountants c1976 Computer services guidelines
所蔵館2館
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9
- Guidelines for general system specifications for a computer system
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American Institute of Certified Public Accountants c1976 Computer services guidelines
所蔵館4館
