Audit and control environment

著者

• Institute of Internal Auditors. Research Foundation
• Price Waterhouse (Firm)

書誌事項

Audit and control environment

researched by Price Waterhouse, under a grant from Internationl Business Machines Corporation

（Systems auditability and control report, module 2）

The Institute of Internal Auditors Research Foundation, c1991

注記

Includes bibliographical references (p. 63-64) and index

• NII書誌ID(NCID): BB01682042
• ISBN:
  • 0894132237
• LCCN: 92125142
• 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: xi, 67 p.
• 大きさ: 28 cm
• 分類:
  • LCC : HF5548.35
  • DC20 : 657/.458/0285
• 件名:
  • LCSH : Electronic data processing departments -- Auditing
  • LCSH : Information technology -- Auditing
  • LCSH : Auditing -- Data processing
• 親書誌ID:
  • BB01681742