Audit and control environment

Author(s)

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

Bibliographic Information

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

Note

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

Details

• NCID: BB01682042
• ISBN:
  • 0894132237
• LCCN: 92125142
• Country Code: us
• Title Language Code: eng
• Text Language Code: eng
• Place of Publication: Altamonte Springs, Fla.
• Pages/Volumes: xi, 67 p.
• Size: 28 cm
• Classification:
  • LCC : HF5548.35
  • DC20 : 657/.458/0285
• Subject Headings:
  • LCSH : Electronic data processing departments -- Auditing
  • LCSH : Information technology -- Auditing
  • LCSH : Auditing -- Data processing
• Parent Bibliography ID:
  • BB01681742