Data processing control practices report

著者

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

書誌事項

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

詳細情報

• NII書誌ID(NCID): BA25005857
• ISBN:
  • 089413051X
• LCCN: 79104662
• 出版国コード: us
• タイトル言語コード: eng
• 本文言語コード: eng
• 出版地: Altamonte Springs, Fla.
• ページ数/冊数: xv, 149 p.
• 大きさ: 28 cm
• 分類:
  • LCC : HF5548.2
  • DC : 658/.05/4
• 件名:
  • LCSH : Electronic data processing departments -- Auditing
• 親書誌ID:
  • BA1860564X