Systems based auditing : control matrices
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書誌事項
Systems based auditing : control matrices
CIPFA, c1996-
- [ser. 1]
- ser. 2
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注記
At head of title: CIPFA
1996 edtition (first ser.) consists of eight financial systems: Payroll, creditors, cash and banks, main accounting system, debtors, tendering/contracting, loans, and investments
Series 2 consists of nine financial systems: Housing benefits, non-domestic rating, improvement grants, land charges, council tax, car allowances, petty cash, travel and subsistence, members' allowances
Each vols. includes 2.5" computer disks in wallet attached to ring-binder
In ring-binder