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書誌情報:Computer audit guidelines : guidelines on the minimum standards and accepted techniques which should be observed in the audit of organizations using a computer
Toronto : Study Group on Computer Control and Audit Guidelines, Canadian Institute of Chartered Accountants , c1975
1 v. : ill. ; 28 cm
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書誌詳細
刊年1975
形態1 v. : ill. ; 28 cm
注記"Computer audit guidelines is the second (and final) part of the study Computer control and audit guidelines."
Part one of the study, published in 1970, has title: Computer control guidelines
出版国カナダ
標題言語英語
本文言語英語
著者情報Canadian Institute of Chartered Accountants. Study Group on Computer Control and Audit Guidelines
分類LCC:HF5548.2
DC:657/.45
ISBN9780888000200
件名LCSH:Electronicdataprocessingdepartments -- Auditing
LCSH:Auditing -- Dataprocessing
NCIDBA22339823
番号NBN : CLCCN : 75328865

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