Data processing control practices report

Author(s)

• Stanford Research Institute
• Russell, Susan Higley
• Eason, Tom S.
• FitzGerald, John M.
• Institute of Internal Auditors

Bibliographic Information

Data processing control practices report

prepared for the Institute of Internal Auditors, Inc. ; researched by Stanford Research Institute, Susan Higley Russell, Tom S. Eason, J.M. Fitzgerald

（Systems auditability & control study）

Institute of Internal Auditors, c1977

Details

• NCID: BA25005857
• ISBN:
  • 089413051X
• LCCN: 79104662
• Country Code: us
• Title Language Code: eng
• Text Language Code: eng
• Place of Publication: Altamonte Springs, Fla.
• Pages/Volumes: xv, 149 p.
• Size: 28 cm
• Classification:
  • LCC : HF5548.2
  • DC : 658/.05/4
• Subject Headings:
  • LCSH : Electronic data processing departments -- Auditing
• Parent Bibliography ID:
  • BA1860564X